Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Departamento
ndice de
Esperanza de
Logro
Alfabetismo Escolaridad
Poblacin
ZZZ
Desarrollo
vida al nacer
Educativo
Ubigeo
140110
140306
140203
140202
Provincia
Distrito
Hab.
CCC
LLL
YYY
YYY
OOO
MMM
III
XXX
9 954
38 464
14 230
13 038
ranking
411
123
319
377
IDH
0.5936
0.5424
0.4580
0.4520
ranaos
king
4 099
799
1 462
1 506
71.90
69.80
61.10
64.20
ranking
261
600
1 751
1 477
%
88.30
83.70
57.70
56.40
ranking
590
895
1 736
1 752
%
80.90
69.10
64.50
55.10
ranking
862
1 122
1 233
1 437
%
83.40
73.90
62.20
55.60
Ingreso familiar
per cpita
Nuevos
ranranSoles
king
king
mes
760
1 073
1 427
1 601
376.30
327.80
343.40
337.50
316
438
410
421
Edad
Distrito: Caaris
Tasa de crecimiento
poblacional
Casero Congona
AREA # 0117
Hab.
%
Hab.
%
De 0 a 5 aos
Varones
1,847
20.4%
39
11.6%
Mujeres
1,783
20.3%
30
8.9%
De 6 a 12 aos
Varones
2,076
23.0%
43
12.7%
Mujeres
1,953
22.2%
33
9.8%
De 13 a 19 aos
Varones
1,297
14.3%
26
7.7%
Mujeres
1,099
12.5%
19
5.8%
De 20 a 65 aos
Varones
3,534
39.1%
73
21.6%
Mujeres
3,687
41.9%
63
18.6%
De 66 a ms
Varones
289
3.2%
6
1.7%
Mujeres
275
3.1%
6
1.7%
Total
17,840
100.0%
336
100.0%
Varones
9,043
50.7%
186
55.3%
Mujeres
8,797
49.3%
150
44.7%
* Al Ao 2013, Proyecciones con informacin del Censo INEI 2007
** Al ao 2013; Fuente: Encuesta Socio Economica
Elaborado por: OC Conhydra
186
149
335
336
69
20.5%
76
22.5%
45
13.5%
135
40.2%
11
3.3%
1.9%
Poblac
respecto al
Dist.
P: Edad en aos
Menor de un ao
01 ao
02 aos
03 aos
04 aos
05 aos
06 aos
07 aos
08 aos
09 aos
10 aos
11 aos
12 aos
13 aos
14 aos
15 aos
16 aos
17 aos
18 aos
19 aos
20 aos
21 aos
22 aos
23 aos
24 aos
25 aos
26 aos
27 aos
28 aos
29 aos
30 aos
31 aos
32 aos
33 aos
34 aos
35 aos
36 aos
37 aos
38 aos
39 aos
40 aos
41 aos
42 aos
43 aos
44 aos
45 aos
46 aos
47 aos
48 aos
49 aos
50 aos
51 aos
52 aos
53 aos
54 aos
55 aos
56 aos
57 aos
58 aos
59 aos
60 aos
61 aos
62 aos
63 aos
64 aos
65 aos
66 aos
67 aos
68 aos
69 aos
70 aos
71 aos
72 aos
73 aos
74 aos
75 aos
76 aos
77 aos
78 aos
79 aos
80 aos
81 aos
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
88 aos
89 aos
90 aos
91 aos
92 aos
93 aos
94 aos
95 aos
96 aos
97 aos
98 aos
Total
Tasa de crecimiento
poblacional
5.36%
AREA # 0117
AREA # 0117
P: Edad en grupos
quinquenales
P: Segn Sexo
433
411
451
484
459
415
461
449
417
405
429
378
405
314
285
269
De 0 a 4 aos
De 5 a 9 aos
De 10 a 14 aos
De 15 a 19 aos
De 20 a 24 aos
De 25 a 29 aos
De 30 a 34 aos
De 35 a 39 aos
De 40 a 44 aos
De 45 a 49 aos
De 50 a 54 aos
De 55 a 59 aos
De 60 a 64 aos
De 65 a 69 aos
De 70 a 74 aos
De 75 a 79 aos
De 80 a 84 aos
Hombre
1,150
1,052
991
622
462
431
352
296
271
221
202
171
142
95
72
41
18
Mujer
1,088
1,095
820
530
478
442
366
354
269
244
187
165
148
95
60
36
29
Total
Total
Hombre
232
188
246
249
235
200
227
231
189
205
244
200
221
166
160
151
Mujer
201
223
205
235
224
215
234
218
228
200
185
178
184
148
125
118
2,238
2,147
1,811
1,152
940
873
718
650
540
465
389
336
290
190
132
77
47
113
119
232
De 85 a 89 aos
17
15
32
138
129
91
98
69
110
89
96
115
84
94
75
63
97
54
73
69
59
74
52
68
55
47
85
40
54
111
97
85
102
78
110
82
106
97
87
87
105
66
102
55
74
77
58
86
74
62
77
55
88
40
66
249
226
176
200
147
220
171
202
212
171
181
180
129
199
109
147
146
117
160
126
130
132
102
173
80
120
De 90 a 94 aos
De 95 a 99 aos
Total
3
0
6,609
50.7%
4
4
6,429
49.3%
7
4
13,038
Categoras
Urbano
Rural
Total
Casos
323
12,715
13,038
%
2.5%
97.5%
100%
N de Viviendas
Urbano
Rural
Total
Casos
122
2,807
2,929
%
4.2%
95.8%
100%
Superficie
(Km2)
Densidad de
Poblacin
(Hab/Km2)
284.88
45.8
1,578.60
Provincia
14,231.30
Regin
34
58
47
43
40
53
38
63
21
46
36
36
42
44
33
35
17
40
20
32
31
19
35
17
18
16
9
21
9
20
12
10
15
7
6
9
4
7
1
3
3
4
4
4
7
1
1
3
38
37
71
45
39
47
42
48
21
49
31
38
52
39
29
25
20
57
11
37
28
15
42
16
16
16
5
28
8
9
7
8
11
8
9
7
1
14
4
5
3
3
7
4
1
3
2
1
1
1
1
72
95
118
88
79
100
80
111
42
95
67
74
94
83
62
60
37
97
31
69
59
34
77
33
34
32
14
49
17
29
19
18
26
15
15
16
5
21
5
8
6
7
11
8
7
2
4
5
0
1
0
1
1
0
1
6,609
2
6,429
2
13,038
Distrito
18.05%
2.00%
Edades
Hombre
Menor de un ao
01 ao
02 aos
03 aos
04 aos
05 aos
06 aos
07 aos
08 aos
09 aos
10 aos
11 aos
12 aos
13 aos
14 aos
15 aos
Mujer
Total
Hombre
232
188
246
249
235
200
227
231
189
205
244
200
221
166
160
151
201
223
205
235
224
215
234
218
228
200
185
178
184
148
125
118
433
411
451
484
459
415
461
449
417
405
429
378
405
314
285
269
16 aos
17 aos
18 aos
19 aos
20 aos
21 aos
22 aos
23 aos
24 aos
25 aos
26 aos
27 aos
28 aos
29 aos
30 aos
31 aos
32 aos
33 aos
34 aos
35 aos
36 aos
37 aos
38 aos
39 aos
40 aos
41 aos
42 aos
113
138
129
91
98
69
110
89
96
115
84
94
75
63
97
54
73
69
59
74
52
68
55
47
85
40
54
119
111
97
85
102
78
110
82
106
97
87
87
105
66
102
55
74
77
58
86
74
62
77
55
88
40
66
232
249
226
176
200
147
220
171
202
212
171
181
180
129
199
109
147
146
117
160
126
130
132
102
173
80
120
1150
1052
991
622
462
431
352
296
271
43 aos
44 aos
45 aos
46 aos
47 aos
48 aos
49 aos
50 aos
51 aos
52 aos
53 aos
54 aos
55 aos
56 aos
57 aos
58 aos
59 aos
60 aos
61 aos
62 aos
63 aos
64 aos
65 aos
66 aos
67 aos
68 aos
69 aos
70 aos
71 aos
72 aos
73 aos
74 aos
75 aos
76 aos
77 aos
78 aos
79 aos
80 aos
81 aos
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
88 aos
89 aos
90 aos
91 aos
92 aos
93 aos
94 aos
95 aos
96 aos
97 aos
34
58
47
43
40
53
38
63
21
46
36
36
42
44
33
35
17
40
20
32
31
19
35
17
18
16
9
21
9
20
12
10
15
7
6
9
4
7
1
3
3
4
4
4
7
1
1
3
38
37
71
45
39
47
42
48
21
49
31
38
52
39
29
25
20
57
11
37
28
15
42
16
16
16
5
28
8
9
7
8
11
8
9
7
1
14
4
5
3
3
7
4
72
95
118
88
79
100
80
111
42
95
67
74
94
83
62
60
37
97
31
69
59
34
77
33
34
32
14
49
17
29
19
18
26
15
15
16
5
21
5
8
6
7
11
8
7
2
4
5
0
1
1
1
1
1
1
3
2
221
202
171
142
95
72
41
18
17
98 aos
Total
6609
2
6429
2
13038
Mujer
1088
1095
820
530
478
442
366
354
269
244
187
165
148
95
60
36
29
15
LOCALIDAD
INCAICO
VIVIENDAS
76
INSTITUCIONES
7
ACTUAL
POBLACION VIV. CON CONEX
335
69
Incaico
San Martn
El Dorado
San Martn
76
335
4.41
Fecha:
1993
2007
POBLACION
VIVIENDA
POBLACION
VIVIENDA
23,409
5056
33,638
8660
TC
2.62%
1993
2007
POBLACION
VIVIENDA
POBLACION
VIVIENDA
552,387
118394
728,808
191485
TC
2.00%
TASA DE CRECIMIENTO
ANUAL SELECCIONADA
5.36%
PROYECCION POBLACIONAL
LOCALIDAD
DISTRITO
PROVINCIA
REGION
Incaico
San Martn
El Dorado
San Martn
4.41
Datos Proyecciones
Tasa de
5.36%
Crecimiento
Horizonte de
20
Evaluacin
335
353
371
389
407
425
443
461
479
497
515
533
551
569
587
605
623
641
658
676
694
712
76
80
84
88
92
96
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
162
800
700
600
500
400
300
353
200
100
0
2018
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2017
Base
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
PROY.
VIVIENDAS
2015
PROY.
POBLACIONAL
2014
AO
Poblacin (habitantes)
Ao
PROY. POBLACIONAL
2034
2033
2032
2031
2030
2029
2028
2027
2026
2025
2024
2023
2022
2021
2020
2019
2018
CIONAL
PROYECCIN POBLACIONAL
712
497
DATOS GENERALES
DEPARTAMENTO
PROVINCIA
DISTRITO
LOCALIDAD
REGION
Tipo de Proyecto
PADRON de USUARIOS
SAN MARTIN
EL DORADO
SAN MARTIN
INCAICO
SELVA
Mejoramiento y ampliacin
Sexo
Varones
Mujeres
Total
Viviendas
76
Detalle
Poblacion actual (hab)
Poblacion con servicio de agua potable
N de Viviendas total
N de Viviendas con conexin domiciliaria
N de Viviendas sin conexin domiciliaria
N Usuarios Pblicos Conectados
Densidad poblacional (hab/viv)
Dotacin domiciliaria (l/hab/da)
Dotacin de pob.no conectada (l/hab/d)
Dotacin Estatal (lt/da)
Cobertura Agua Potable%
Rendimiento de las captaciones (l/s)
% de Regulacin
Reservorio (M3)
Demanda mxima diaria
Demanda mxima horaria
Numero de alumnos
Tasa de crecimiento poblacional
N de horas de servicio
Usuarios Pblicos
335
0
76
0
76
0
4.41
0.0
22.7
0.0
0.0%
0.00
0%
0
86
5.36%
0
335
335
76
76
0
7
4.41
90.0
90.0
3,670
100.0%
7.00
20%
20.00
1.3
2.0
86
5.36%
24
Conectados No Conectados
TIPO UBS
Arrastre Hid.
Compostera
Hoyo Seco
0.00
3.00
11.90
11.90
Total
Dotacin (l/d)
Sin Proyecto
N Instituciones Educativas
N Establecimiento de Salud
N Otras Instituciones Pblicas
TOTAL
0
0
0
0
6
7
0
6
7
0
0
0
Censos
Tasa Anual
2007
1993
38,464
29,902
1.81%
MMM
14,035
13,368
0.35%
SSS
12,691
11,118
0.95%
XXX
14,884
13,316
0.80%
III
9,906
10,302
-0.28%
OOO
Tasas de Crecimiento Provinciales
Censos
Provincia
Tasa Anual
2007
1993
ZZZ
61,025
45,090
2.19%
CCC
260,948
239,887
0.60%
Distrito
YYY
32,030
28,885
0.74%
PADRON de USUARIOS
N
%
186
55.52%
149
44.48%
335
100.0%
Instituciones
7
Total
83
CAPTACIONES
Aforos captaciones
Con Proyecto
Yacusisa
COSTA
110
80
60
SIERRA
100
70
50
SELVA
120
90
70
7
0
7
m3/viv/mes
m3/viv/mes
Instit. Educat.
Inicial IE 1110
I.E.P. N. 0380
No hay IE Secundaria
Total
N de alumnos
16
70
0
86
N de docentes
1
2
3
6
Dotacin (l/d)
Con Proyecto
1,290
0
2,380
3,670
Tasa a utilizar
De ndole
1.81%
0.35%
0.95%
0.80%
0.60%
Distrital
Distrital
Distrital
Distrital
Provincial
Local
1
1
Consumo (lts)
240
1,050
0
1,290
15
16
17
18
19
20
25%
25%
25%
25%
25%
25%
APTACIONES
Rendimiento Captaciones - Sin
Proyecto
0
Dotacin de Agua
Instituciones
Educativas
Educ. Inicial y
Primaria
Educ. Secundaria
Dotacin
l/alumno/da
15
20
TIPO UBS
Educ. Inicial
Educ. Primaria
Educ. Secund.
COSTA
15
15
20
SIERRA
15
15
20
SELVA
15
15
20
N de viviendas Servidas
Periodo
Poblacin
Total
Cobertura
%
Poblacin
Servida
Consumo Total
Otras
Conexiones
Antiguas Nuevas
Total N
Conexiones
Total
Qmd
Qmh
Prdidas
(%)
lt/da
lt/seg
m3/ao
lt/da
lt/seg
m3/ao
lt/dia
lt/seg
lt/dia
Volumen de
Almacenamiento
(m3/dia)
lt/seg
-1
0
335
353
0.0%
0.0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0
0
35%
35%
0
0
0.000
0.000
0
0
0
0
0.000
0.000
0
0
0.00
0.00
371
100%
371
84
84
91
37,060
0.429
13,527
25%
49,414
0.572
18,036
64,238
0.743
98,827
1.14
0.00
0.00
9.88
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
389
407
425
443
461
479
497
515
533
551
569
587
605
623
641
658
676
694
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
389
407
425
443
461
479
497
515
533
551
569
587
605
623
641
658
676
694
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
92
96
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
88
92
96
101
105
109
113
117
121
125
129
133
137
141
145
149
153
157
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
95
99
103
108
112
116
120
124
128
132
136
140
144
148
152
156
160
164
38,680
40,300
41,920
43,540
45,160
46,780
48,400
50,020
51,640
53,260
54,880
56,500
58,120
59,740
61,360
62,890
64,510
66,130
0.448
0.466
0.485
0.504
0.523
0.541
0.560
0.579
0.598
0.616
0.635
0.654
0.673
0.691
0.710
0.728
0.747
0.765
14,118
14,710
15,301
15,892
16,483
17,075
17,666
18,257
18,849
19,440
20,031
20,623
21,214
21,805
22,396
22,955
23,546
24,138
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
51,574
53,734
55,894
58,054
60,214
62,374
64,534
66,694
68,854
71,014
73,174
75,334
77,494
79,654
81,814
83,854
86,014
88,174
0.597
0.622
0.647
0.672
0.697
0.722
0.747
0.772
0.797
0.822
0.847
0.872
0.897
0.922
0.947
0.971
0.996
1.021
18,824
19,613
20,401
21,190
21,978
22,766
23,555
24,343
25,132
25,920
26,708
27,497
28,285
29,074
29,862
30,607
31,395
32,183
67,046
69,854
72,662
75,470
78,278
81,086
83,894
86,702
89,510
92,318
95,126
97,934
100,742
103,550
106,358
109,010
111,818
114,626
0.776
0.808
0.841
0.873
0.906
0.938
0.971
1.003
1.036
1.068
1.101
1.133
1.166
1.198
1.231
1.262
1.294
1.327
103,147
107,467
111,787
116,107
120,427
124,747
129,067
133,387
137,707
142,027
146,347
150,667
154,987
159,307
163,627
167,707
172,027
176,347
1.19
1.24
1.29
1.34
1.39
1.44
1.49
1.54
1.59
1.64
1.69
1.74
1.79
1.84
1.89
1.94
1.99
2.04
10.31
10.75
11.18
11.61
12.04
12.47
12.91
13.34
13.77
14.20
14.63
15.07
15.50
15.93
16.36
16.77
17.20
17.63
Oferta (l/s)
Sin Proyecto
Con Proyecto
0.00
0.00
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
0.00
1.05
Demanda (l/s)
0.00
0.57
0.60
0.62
0.65
0.67
0.70
0.72
0.75
0.77
0.80
0.82
0.85
0.87
0.90
0.92
0.95
0.97
1.00
1.02
1.05
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-0.57
0.47
-0.60
0.45
-0.62
0.42
-0.65
0.40
-0.67
0.37
-0.70
0.35
-0.72
0.32
-0.75
0.30
-0.77
0.27
-0.80
0.25
-0.82
0.22
-0.85
0.20
-0.87
0.17
-0.90
0.15
-0.92
0.12
-0.95
0.10
-0.97
0.08
-1.00
0.05
-1.02
0.02
-1.05
0.00
Ao
Ao
Oferta (l/s)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Ao
Oferta (l/s)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
(l/s)
0.00
0.57
0.60
0.62
0.65
0.67
0.70
0.72
0.75
0.77
0.80
0.82
0.85
0.87
0.90
0.92
0.95
0.97
1.00
1.02
1.05
Balance O-D
(l/s)
0.00
-0.57
-0.60
-0.62
-0.65
-0.67
-0.70
-0.72
-0.75
-0.77
-0.80
-0.82
-0.85
-0.87
-0.90
-0.92
-0.95
-0.97
-1.00
-1.02
-1.05
Demanda
(l/s)
0.00
0.74
0.78
0.81
0.84
0.87
0.91
0.94
0.97
1.00
1.04
1.07
1.10
1.13
1.17
1.20
1.23
1.26
1.29
1.33
Balance O-D
(l/s)
0.00
-0.74
-0.78
-0.81
-0.84
-0.87
-0.91
-0.94
-0.97
-1.00
-1.04
-1.07
-1.10
-1.13
-1.17
-1.20
-1.23
-1.26
-1.29
-1.33
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Oferta (l/s)
Sin Proyecto
Con Proyecto
0.00
0.00
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
0.00
1.36
Demanda (l/s)
0.00
0.74
0.78
0.81
0.84
0.87
0.91
0.94
0.97
1.00
1.04
1.07
1.10
1.13
1.17
1.20
1.23
1.26
1.29
1.33
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-0.74
0.62
-0.78
0.58
-0.81
0.55
-0.84
0.52
-0.87
0.49
-0.91
0.45
-0.94
0.42
-0.97
0.39
-1.00
0.36
-1.04
0.32
-1.07
0.29
-1.10
0.26
-1.13
0.23
-1.17
0.19
-1.20
0.16
-1.23
0.13
-1.26
0.10
-1.29
0.06
-1.33
0.03
20
0.00
1.36
1.36
-1.36
0.00
20
2034
0.00
Ao
Ao
Oferta (l/s)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Ao
Oferta (m3)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.36
-1.36
Demanda
(l/s)
0.00
2.68
2.79
2.91
3.03
3.14
3.26
3.38
3.50
3.61
3.73
3.85
3.96
4.08
4.20
4.31
4.43
4.54
4.66
4.78
4.89
Balance O-D
(l/s)
0.00
-2.68
-2.79
-2.91
-3.03
-3.14
-3.26
-3.38
-3.50
-3.61
-3.73
-3.85
-3.96
-4.08
-4.20
-4.31
-4.43
-4.54
-4.66
-4.78
-4.89
Demanda
(m3)
0.00
9.88
10.31
10.75
11.18
11.61
12.04
12.47
12.91
13.34
13.77
14.20
14.63
15.07
15.50
15.93
16.36
16.77
Balance O-D
(m3)
0.00
-9.88
-10.31
-10.75
-11.18
-11.61
-12.04
-12.47
-12.91
-13.34
-13.77
-14.20
-14.63
-15.07
-15.50
-15.93
-16.36
-16.77
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta (l/s)
Sin Proyecto
Con Proyecto
0.00
0.00
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
0.00
4.89
Demanda (l/s)
0.00
2.68
2.79
2.91
3.03
3.14
3.26
3.38
3.50
3.61
3.73
3.85
3.96
4.08
4.20
4.31
4.43
4.54
4.66
4.78
4.89
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-2.68
2.22
-2.79
2.10
-2.91
1.98
-3.03
1.87
-3.14
1.75
-3.26
1.63
-3.38
1.51
-3.50
1.40
-3.61
1.28
-3.73
1.16
-3.85
1.05
-3.96
0.93
-4.08
0.81
-4.20
0.70
-4.31
0.58
-4.43
0.46
-4.54
0.35
-4.66
0.23
-4.78
0.12
-4.89
0.00
Oferta (m3)
Sin Proyecto
Con Proyecto
0.00
0.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
Demanda (m3)
0.00
9.88
10.31
10.75
11.18
11.61
12.04
12.47
12.91
13.34
13.77
14.20
14.63
15.07
15.50
15.93
16.36
16.77
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-9.88
10.12
-10.31
9.69
-10.75
9.25
-11.18
8.82
-11.61
8.39
-12.04
7.96
-12.47
7.53
-12.91
7.09
-13.34
6.66
-13.77
6.23
-14.20
5.80
-14.63
5.37
-15.07
4.93
-15.50
4.50
-15.93
4.07
-16.36
3.64
-16.77
3.23
0.00
0.00
0.00
20.00
20.00
20.00
17.20
17.63
18.07
-17.20
-17.63
-18.07
2.80
2.37
1.93
18
19
20
2032
2033
2034
0.00
0.00
0.00
17.20
17.63
18.07
-17.20
-17.63
-18.07
Ao
Oferta (Und)
Demanda
(Und)
Supervit /
Dficit
0
1
2
3
4
5
6
7
8
9
10
0
0
0
0
0
0
0
0
0
0
0
0
95
99
103
107
112
116
120
124
128
132
0
-95
-99
-103
-107
-112
-116
-120
-124
-128
-132
200
180
160
140
120
m3
18
19
20
100
80
60
DEFICT
S10
Presupuesto
Presupuesto
Costo al
Descripcin
CAPTACION
CAPTACION YACUSISA
TRABAJOS PRELIMINARES
LIMPIEZA MANUAL DE
TERRENO
EN ESTRUCTURAS
TRAZO,
NIVEL
Y REPLANTEO
DESVIO DE AFLORAMIENTO
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL EN
ZANJAS
RELLENO CON MATERIAL
PROPIO Y ELIMINACION DE
ACARREO
MATERIAL
OBRAS
DEEXCEDENTE
CONCRETO
SIMPLE
CONCRETO
F'C= 100 KG/CM2
CONCRETO F'C= 100 KG/CM2
(solado)
ENCOFRADO
Y
DESENCOFRADO
OBRAS
DE CONCRETO
ARMADOMETALICA EN
PUERTA
CERCO
CAPTACION MAMANTIAL 2
TRABAJOS PRELIMINARES
TRAZO, NIVEL Y REPLANTEO
PUERTA METALICA EN
CERCO
ACCESORIOS
Und.
Metrado
Precio S/.
m2
m2
gbl
19.36
19.36
1.00
0.91
1.73
49.91
m3
m3
m3
9.71
4.25
6.93
31.05
18.12
18.12
m3
m2
m2
0.06
0.17
5.10
202.54
20.24
18.68
und
1.00
1,432.60
m2
und
24.55
1.00
1.73
1,432.60
ACCESORIOS
LINEA DE CONDUCCION
(27.86 M)PRELIMINARES
OBRAS
TRAZO, NIVEL Y REPLANTEO
LIMPIEZA MANUAL DE
TERRENO
MOVIMIENTO
DE TIERRAS
EXCAVACION MANUAL DE
ZANJAS
TERRENO
REFINE YEN
COMPACTACION
DE
ZANJAS,
a=0.60e m.
CAMA DE ARENA
=10cm
RELLENO Y COMPACTADO a
= 0.60 m , hY=0.60
m
ACARREO
ELIMINACION
DE
MATERIAL EXCEDENTE
TUBERIAS
und
1.00
781.64
m
m
27.86
27.86
1.13
0.55
m
m
m
m
m3
27.86
27.86
27.86
27.86
2.75
13.59
2.69
3.72
6.40
18.12
27.86
7.07
27.86
0.87
und
1.00
30.00
27.86
1.81
PRUEBA DE DENSIDAD DE
CAMPO
MALLA DE SEGURIDAD DE
POLIETILENO
MALLA DE SEGURIDAD DE
POLIETILENO
12/12/2013
Parcial S/.
18,670.72
7,638.81
101.02
17.62
33.49
49.91
504.08
301.50
77.01
125.57
110.86
12.15
3.44
95.27
1,990.39
1,432.60
11,031.91
114.72
42.47
1,432.60
781.64
781.64
15,146.35
46.80
31.48
15.32
785.33
378.62
74.94
103.64
178.30
49.83
196.97
196.97
24.24
24.24
30.00
30.00
50.43
50.43
02.07
02.07.01
02.07.08.04.01
02.07.08.04.02
03
03.01
03.01.01
03.09.01
04
04.01
04.05
05
05.01
06
06.01
07
07.01
m
und
390.00
1.00
1.45
1,432.60
gbl
m
1.00
6,402.42
8,500.00
1.81
und
43.00
198.29
m2
50.00
356.78
gbl
1.00
28,520.18
gbl
1.00
61,947.96
14,012.58
1,397.12
565.50
1,432.60
344,631.36
12,750.00
8,500.00
11,588.38
42,615.30
1,224.10
8,526.47
17,839.00
17,839.00
28,520.18
28,520.18
61,947.96
61,947.96
529,370.87
52,937.09
52,937.09
635,245.04
114,344.11
749,589.15
37,479.46
37,705.09
30,634.19
13,514.45
20,135.26
889,057.60
Descripcin
Parcial (S/.)
7,638.81
2,706.35 CAPTACION YACUSISA
CAPTACION MAMANTIAL 2
11,031.91
LINEA DE CONDUCCION (27.86 M)
1,133.77
RESERVORIO (V= 5.00 M3)
14,012.58
RED DE DISTRIBUCION (6,402.42 m)
344,631.36
CONEXIONES DOMICILIARIAS (43 UND)
42,615.30
LAVADERO MULTIUSOS (43 UND)
17,839.00
MITIGACION AMBIENTAL
28,520.18
FLETE TERRESTRE Y RURAL
61,947.96
529,370.87
Presupuesto
Presupuesto
0102023
Subpresupuesto
011
Cliente
S10 S.A.C.
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
CARTEL DE OBRA
und
1.00
994.39
994.39
01.02
m2
100.00
50.24
5,024.00
02
02.01
OBRAS PRELIMINARES
02.01.01
m2
63.00
1.89
119.07
02.01.02
m2
11.25
2.07
23.29
02.02
MOVIMIENTO DE TIERRAS
02.02.01
02.03
02.03.01
SOLADO e=0.10m
02.04
02.04.01
m3
3.76
407.10
1,530.70
02.04.02
m2
25.49
29.98
764.19
02.04.03
kg
107.43
4.30
461.95
02.05
REVOQUES Y ENLUCIDOS
02.05.01
m2
20.38
32.01
652.36
02.05.02
16.07
34.45
553.61
02.06
02.06.01
2.00
60.56
121.12
02.06.02
1.00
56.65
56.65
02.06.03
2.00
232.65
465.30
02.06.04
1.00
25.65
25.65
02.06.05
3.00
16.60
49.80
02.06.06
und
1.00
29.42
29.42
Costo al
Und.
Metrado
Precio S/.
25/02/2014
Parcial S/.
6,018.39
6,510.62
142.36
71.76
m3
2.21
32.47
71.76
172.42
m2
3.96
43.54
172.42
2,756.84
1,205.97
2,161.27
VA?
SI
.
.
NO
.
.
SI
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
02.06.07
und
3.00
320.00
960.00
02.06.08
glb
1.00
120.00
120.00
02.06.09
m3
1.98
168.35
333.33
03
CASETA DE VALVULAS - 02
03.01
OBRAS PRELIMINARES
03.01.01
m2
1.00
1.89
1.89
03.01.02
m2
1.00
2.07
2.07
03.02
MOVIMIENTO DE TIERRAS
03.02.01
03.03
03.03.01
m3
0.16
407.10
65.14
03.03.02
m2
1.20
29.98
35.98
03.03.03
kg
12.76
4.30
54.87
03.04
REVOQUES Y ENLUCIDOS
03.04.01
m2
0.77
32.01
24.65
03.04.02
1.23
34.45
42.37
03.05
03.05.01
2.00
232.65
465.30
03.05.02
und
3.00
37.89
113.67
03.05.03
und
1.00
29.42
29.42
04
LINEA DE CONDUCCION
8,555.96
04.01
OBRAS PRELIMINARES
753.73
04.01.01
302.70
0.98
296.65
04.01.02
302.70
1.51
457.08
04.02
MOVIMIENTO DE TIERRAS
04.02.01
302.70
10.25
3,102.68
04.02.02
302.70
0.48
145.30
04.02.03
302.70
1.08
326.92
04.02.04
m3
84.76
16.23
1,375.65
846.72
3.96
11.36
m3
0.35
32.47
11.36
155.99
67.02
608.39
4,965.55
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04.02.05
04.03
TUBERIAS Y ACCESORIOS
04.03.01
04.03.02
04.03.03
04.03.04
m3
0.77
19.48
15.00
2,836.68
302.70
8.10
2,451.87
und
9.00
14.73
132.57
und
3.00
14.73
44.19
und
2.00
14.73
29.46
04.03.05
302.70
0.59
178.59
05
05.01
OBRAS PRELIMINARES
05.01.01
m2
57.42
1.89
108.52
05.01.02
m2
57.42
2.07
118.86
05.02
MOVIMIENTO DE TIERRAS
05.02.01
m3
19.36
32.47
628.62
05.02.02
m3
19.36
19.48
377.13
05.03
05.03.01
SOLADO e=0.10m
05.04
05.04.01
m3
11.81
466.93
5,514.44
05.04.02
m2
72.71
33.49
2,435.06
05.04.03
kg
811.54
4.30
3,489.62
05.05
REVOQUES Y ENLUCIDOS
05.05.01
m2
53.72
32.01
1,719.58
05.05.02
m2
50.24
24.92
1,251.98
05.06
PINTURA
05.06.01
05.07
ACCESORIOS
05.07.01
ACCESORIOS EN ENTRADA
und
1.00
336.85
336.85
05.07.02
1.00
70.27
70.27
05.07.03
und
4.00
15.94
63.76
05.07.04
1.00
67.24
67.24
19,213.23
227.38
1,005.75
881.69
m2
20.25
43.54
881.69
11,439.12
2,971.56
343.14
m2
50.24
6.83
343.14
2,018.20
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05.07.05
TUBERIA DE F G DE 2"
5.00
9.16
45.80
05.07.06
1.00
25.65
25.65
05.07.07
und
6.00
120.74
724.44
05.07.08
und
3.00
14.73
44.19
05.07.09
und
2.00
320.00
640.00
05.08
TAPA SANITARIA
05.08.01
05.09
JUNTAS
05.09.01
06
06.01
OBRAS PRELIMINARES
06.01.01
m2
1.37
1.89
2.59
06.01.02
m2
1.37
2.07
2.84
06.02
MOVIMIENTO DE TIERRAS
06.02.01
m3
0.34
32.47
11.04
06.02.02
m3
0.44
19.48
8.57
06.03
06.03.01
CONCRETO FC=140Kg/cm2
06.04
06.04.01
m3
0.75
466.93
350.20
06.04.02
m2
7.04
33.49
235.77
06.04.03
kg
31.70
4.30
136.31
06.05
REVOQUES Y ENLUCIDOS
06.05.01
06.06
PINTURA
06.06.01
06.07
ACCESORIOS
06.07.01
3.00
180.65
541.95
06.07.02
und
2.00
14.73
29.46
06.07.03
und
3.00
28.15
84.45
116.51
und
1.00
116.51
116.51
209.88
11.00
19.08
209.88
1,675.91
5.43
19.61
24.03
m3
0.07
343.22
24.03
722.28
99.68
m2
4.00
24.92
99.68
32.51
m2
4.76
6.83
32.51
655.86
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06.08
TAPA SANITARIA
06.08.01
07
07.01
OBRAS PRELIMINARES
07.01.01
m2
93.12
1.89
176.00
07.01.02
m2
93.12
2.07
192.76
07.02
MOVIMIENTO DE TIERRAS
07.02.01
m3
47.75
32.47
1,550.44
07.02.02
m3
2.98
52.60
156.75
07.02.03
m3
53.73
19.48
1,046.66
07.03
07.03.01
ENCOFRADO Y DESENCOFRADO
m2
39.87
33.49
1,335.25
07.03.02
SOLADO e=0.10m
m2
35.94
43.54
1,564.83
07.03.03
m3
7.94
228.06
1,810.80
07.03.04
m3
2.87
244.41
701.46
07.03.05
CONCRETO FC=140Kg/cm2
m3
0.14
343.22
48.05
07.04
07.04.01
ENCOFRADO Y DESENCOFRADO
m2
51.67
33.49
1,730.43
07.04.02
m3
10.73
466.93
5,010.16
07.04.03
kg
775.43
4.30
3,334.35
07.05
COLUMNAS ESTRUCTURALES
07.05.01
ENCOFRADO COLUMNAS
m2
15.50
143.35
2,221.93
07.05.02
m3
0.97
437.31
424.19
07.05.03
kg
148.78
4.42
657.61
07.06
REVOQUES Y ENLUCIDOS
07.06.01
m2
77.28
32.01
2,473.73
07.06.02
m2
39.11
24.92
974.62
07.07
CERCO PERIMETRICO
07.07.01
und
13.00
176.00
2,288.00
07.07.02
und
1.00
417.67
417.67
116.51
und
1.00
116.51
116.51
31,370.01
368.76
2,753.85
5,460.39
10,074.94
3,303.73
3,448.35
2,705.67
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07.08
TAPA SANITARIA
07.08.01
07.09
PINTURA
07.09.01
m2
27.47
6.83
187.62
07.09.02
m2
103.10
7.59
782.53
07.10
VALVULAS Y ACCESORIOS
07.10.01
und
3.00
192.21
576.63
07.10.02
und
1.00
347.21
347.21
07.10.03
m2
2.50
181.36
453.40
07.11
JUNTAS
07.11.01
08
08.01
OBRAS PRELIMINARES
08.01.01
m2
1.92
1.89
3.63
08.01.02
m2
1.08
2.07
2.24
08.02
MOVIMIENTO DE TIERRAS
08.02.01
m3
0.65
32.47
21.11
08.02.02
m3
0.81
19.48
15.78
08.03
08.03.01
m3
0.30
359.35
107.81
08.03.02
m2
6.00
29.98
179.88
08.04
08.04.01
08.05
TAPA SANITARIA
08.05.01
08.06
TUBERIAS Y ACCESORIOS
08.06.01
08.07
FILTROS
08.07.01
334.53
und
3.00
111.51
334.53
970.15
1,377.24
572.40
m
30.00
19.08
572.40
1,251.94
5.87
36.89
287.69
53.64
m2
2.40
22.35
53.64
274.53
und
3.00
91.51
274.53
584.73
und
3.00
194.91
584.73
8.59
m3
0.05
171.83
8.59
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09
09.01
OBRAS PRELIMINARES
09.01.01
m2
1.20
1.89
2.27
09.01.02
m2
1.20
2.07
2.48
09.02
MOVIMIENTO DE TIERRAS
09.02.01
m3
0.72
32.47
23.38
09.02.02
m3
0.90
19.48
17.53
09.03
09.03.01
m3
0.28
359.35
100.62
09.03.02
m2
5.60
29.98
167.89
09.04
09.04.01
09.05
TAPA SANITARIA
09.05.01
09.06
TUBERIAS Y ACCESORIOS
09.06.01
und
2.00
28.15
56.30
09.06.02
und
2.00
164.38
328.76
09.06.03
und
6.00
6.10
36.60
09.06.04
und
2.00
6.00
12.00
09.07
FILTROS
09.07.01
10
10.01
OBRAS PRELIMINARES
10.01.01
m2
1.65
1.89
3.12
10.01.02
m2
1.65
2.07
3.42
10.02
MOVIMIENTO DE TIERRAS
10.02.01
m3
1.65
32.47
53.58
10.02.02
m3
0.17
16.23
2.76
10.02.03
m3
1.85
19.48
36.04
10.03
1,044.80
4.75
40.91
268.51
53.64
m2
2.40
22.35
53.64
233.02
und
2.00
116.51
233.02
433.66
10.31
m3
0.06
171.83
10.31
1,559.28
6.54
92.38
906.41
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10.03.01
m3
0.88
417.87
367.73
10.03.02
9.49
29.98
284.51
10.03.03
59.11
4.30
254.17
10.04
10.04.01
m2
4.73
32.01
151.41
10.04.02
m2
5.20
24.92
129.58
10.05
TAPA SANITARIA
10.05.01
10.06
VALVULA Y ACCESORIO
10.06.01
11
11.01
OBRAS PRELIMINARES
11.01.01
12.00
0.98
11.76
11.01.02
12.00
1.51
18.12
11.02
MOVIMIENTO DE TIERRAS
11.02.01
m3
3.72
32.47
120.79
11.02.02
m3
4.65
19.48
90.58
11.03
11.03.01
CONCRETO FC=140Kg/cm2
11.04
11.04.01
m3
1.89
417.87
789.77
11.04.02
ENCOFRADO Y DESENCOFRADO
m2
4.18
33.49
139.99
11.04.03
kg
89.74
4.30
385.88
11.05
11.05.01
TARRAJEO COLUMNAS
11.06
CABLES Y ACCESORIOS
11.06.01
TUBERIA DE F G DE 2"
20.00
9.16
183.20
11.06.02
21.25
13.60
289.00
11.06.03
22.00
10.04
220.88
11.06.04
und
2.00
144.25
288.50
kg
280.99
161.01
und
1.00
161.01
161.01
111.95
und
1.00
111.95
111.95
12,174.90
29.88
211.37
68.64
m3
0.20
343.22
68.64
1,315.64
216.15
m2
4.33
49.92
216.15
981.58
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11.07
11.07.01
und
10.00
185.22
1,852.20
11.07.02
und
40.00
142.46
5,698.40
11.07.03
2.00
189.38
378.76
11.07.04
2.00
372.28
744.56
11.08
PINTURA
11.08.01
11.09
VARIOS
11.09.01
und
11.09.02
12
12.01
OBRAS PRELIMINARES
12.01.01
2,113.00
0.98
2,070.74
12.01.02
2,113.00
1.51
3,190.63
12.02
MOVIMIENTO DE TIERRAS
12.02.01
2,113.00
10.25
21,658.25
12.02.02
2,113.00
0.48
1,014.24
12.02.03
2,113.00
1.08
2,282.04
12.02.04
2,113.00
8.12
17,157.56
12.02.05
m3
4.25
19.48
82.79
12.03
TUBERIAS Y ACCESORIOS
12.03.01
1,041.10
8.10
8,432.91
12.03.02
704.50
5.55
3,909.98
12.03.03
367.40
3.66
1,344.68
12.03.04
und
1.00
14.73
14.73
12.03.05
und
4.00
14.73
58.92
12.03.06
und
2.00
14.73
29.46
12.03.07
und
2.00
13.23
26.46
12.03.08
und
7.00
13.23
92.61
12.03.09
und
4.00
13.23
52.92
8,673.92
und
24.04
m2
3.52
6.83
24.04
653.68
2.00
320.00
640.00
12.00
1.14
13.68
63,663.75
5,261.37
42,194.88
16,207.50
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12.03.10
und
1.00
12.23
12.23
12.03.11
und
2.00
12.23
24.46
12.03.12
und
3.00
12.23
36.69
12.03.13
und
5.00
28.15
140.75
12.03.14
und
3.00
18.23
54.69
12.03.15
und
1.00
40.23
40.23
12.03.16
3.00
11.62
34.86
12.03.17
4.00
10.75
43.00
12.03.18
3.00
180.65
541.95
12.03.19
und
3.00
12.87
38.61
12.03.20
und
3.00
10.23
30.69
12.03.21
2,113.00
0.59
1,246.67
13
13.01
OBRAS PRELIMINARES
13.01.01
m2
1.34
1.89
2.53
13.01.02
m2
1.34
2.07
2.77
13.02
MOVIMIENTO DE TIERRAS
13.02.01
m3
0.80
32.47
25.98
13.02.02
m3
1.00
19.48
19.48
13.03
13.03.01
SOLADO e=0.10m
13.04
13.04.01
m3
0.49
417.87
204.76
13.04.02
7.10
29.98
212.86
13.04.03
20.84
4.30
89.61
13.05
13.05.01
13.06
VALVULA Y ACCESORIO
13.06.01
13.07
TAPA SANITARIA
4,145.67
5.30
45.46
5.66
m2
0.13
43.54
5.66
507.23
kg
129.00
m2
4.03
32.01
129.00
3,131.00
und
2.00
1,565.50
3,131.00
322.02
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13.07.01
14
14.01
OBRAS PRELIMINARES
14.01.01
m2
22.75
1.89
43.00
14.01.02
m2
8.19
2.07
16.95
14.02
MOVIMIENTO DE TIERRAS
14.02.01
m3
3.28
32.47
106.50
14.02.02
m3
3.93
19.48
76.56
14.03
14.03.01
m2
17.47
29.98
523.75
14.03.02
m3
1.76
355.09
624.96
14.04
14.04.01
14.05
TAPA SANITARIA
14.05.01
14.06
TUBERIAS Y ACCESORIOS
14.06.01
14.07
FILTROS
14.07.01
15
CONEXIONES DOMICILIARIAS
15.01
OBRAS PRELIMINARES
15.01.01
937.60
0.98
918.85
15.01.02
937.60
1.51
1,415.78
15.02
MOVIMIENTO DE TIERRAS
15.02.01
937.60
10.25
9,610.40
15.02.02
937.60
0.48
450.05
15.02.03
937.60
1.08
1,012.61
15.02.04
m3
262.53
16.23
4,260.86
15.02.05
m3
45.00
19.48
876.60
und
2.00
161.01
322.02
10,403.73
59.95
183.06
1,148.71
390.45
m2
17.47
22.35
390.45
3,501.68
und
91.00
38.48
3,501.68
5,077.80
und
91.00
55.80
5,077.80
42.08
m3
0.23
182.95
42.08
66,049.31
2,334.63
16,210.52
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15.03
TUBERIAS Y ACCESORIOS
15.03.01
15.03.02
und
15.03.03
16
16.01
OBRAS PRELIMINARES
16.01.01
m2
296.32
1.89
560.04
16.01.02
m2
296.32
2.07
613.38
16.02
MOVIMIENTO DE TIERRAS
16.02.01
m3
39.55
32.47
1,284.19
16.02.02
m3
12.06
16.23
195.73
16.02.03
m3
32.99
19.48
642.65
16.03
16.03.01
SOLADO e=0.10m
m2
6.00
43.54
261.24
16.03.02
m3
17.63
228.06
4,020.70
16.03.03
m2
90.23
29.98
2,705.10
16.03.04
m3
6.79
330.30
2,242.74
16.04
34,719.78
16.04.01
LOSA DE CIMENTACION
11,587.33
16.04.01.01
m3
6.38
391.40
2,497.13
16.04.01.02
kg
2,114.00
4.30
9,090.20
16.04.02
ZAPATAS
16.04.02.01
m3
3.60
382.95
1,378.62
16.04.02.02
kg
77.11
4.30
331.57
16.04.03
VIGA DE CIMENTACION
16.04.03.01
m2
10.29
46.76
481.16
16.04.03.02
m3
1.29
372.75
480.85
16.04.03.03
kg
181.80
4.30
781.74
16.04.04
COLUMNAS
16.04.04.01
47,504.16
937.60
2.39
2,240.86
91.00
491.32
44,710.12
937.60
0.59
553.18
257,032.86
1,173.42
2,122.57
9,229.78
1,710.19
1,743.75
7,634.03
m2
67.45
41.84
2,822.11
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16.04.04.02
m3
4.27
469.83
2,006.17
16.04.04.03
kg
652.50
4.30
2,805.75
16.04.05
VIGAS
16.04.05.01
m2
39.49
42.61
1,682.67
16.04.05.02
m3
3.71
469.83
1,743.07
16.04.05.03
kg
458.93
4.30
1,973.40
16.04.06
ESCALERA
16.04.06.01
m2
4.98
59.01
293.87
16.04.06.02
m3
1.45
440.72
639.04
16.04.06.03
kg
117.60
4.30
505.68
16.04.07
LOSA ALIGERADA
16.04.07.01
m2
50.77
34.42
1,747.50
16.04.07.02
m3
2.68
374.42
1,003.45
16.04.07.03
kg
355.11
4.30
1,526.97
16.04.07.04
pza
422.90
1.72
727.39
16.04.08
LOSA MACIZA
16.04.08.01
m2
1.44
36.92
53.16
16.04.08.02
m3
0.14
382.50
53.55
16.04.08.03
kg
22.03
4.30
94.73
16.05
ALBAILERIA
16.05.01
16.06
REVOQUES Y ENLUCIDOS
16.06.01
m2
176.28
24.92
4,392.90
16.06.02
m2
65.35
24.92
1,628.52
16.06.03
m2
39.49
34.96
1,380.57
16.07
CIELORRASOS
16.07.01
TARRAJEO DE CIELORASO
16.08
PISOS
16.08.01
m2
23.65
34.32
811.67
16.08.02
m2
33.01
31.98
1,055.66
5,399.14
1,438.59
5,005.31
201.44
3,382.24
70.64
47.88
3,382.24
7,401.99
1,034.69
m2
50.77
20.38
1,034.69
3,509.51
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16.08.03
m2
2.33
48.87
113.87
16.08.04
m2
22.62
23.65
534.96
16.08.05
m2
22.82
43.53
993.35
16.09
ZOCALOS
16.09.01
16.10
CARPINTERIA DE MADERA
16.10.01
TIJERALES DE MADERA
und
3.00
923.62
2,770.86
16.10.02
und
1.00
400.00
400.00
16.10.03
40.08
9.72
389.58
16.10.04
m2
14.66
84.00
1,231.44
16.10.05
und
4.00
239.72
958.88
16.11
CARPINTERIA METALICA
16.11.01
und
20.00
174.11
3,482.20
16.11.02
und
2.00
165.53
331.06
16.11.03
und
1.00
417.67
417.67
16.11.04
und
1.00
560.00
560.00
16.12
COBERTURAS
16.12.01
16.13
PINTURA
16.13.01
m2
163.48
11.15
1,822.80
16.13.02
m2
65.35
11.67
762.63
16.13.03
m2
39.49
10.03
396.08
16.13.04
m2
50.77
7.98
405.14
16.13.05
m2
163.60
7.59
1,241.72
16.14
INSTALACIONES SANITARIAS
16.14.01
RED DE ALIMENTACION
16.14.01.01
10.00
10.25
102.50
16.14.01.02
10.00
0.48
4.80
16.14.01.03
10.00
1.08
10.80
16.14.01.04
m3
2.80
16.23
45.44
1,227.26
m2
16.93
72.49
1,227.26
5,750.76
4,790.93
1,661.06
m2
71.69
23.17
1,661.06
4,628.37
1,233.03
195.23
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16.14.01.05
m3
0.40
19.48
7.79
16.14.01.06
10.00
2.39
23.90
16.14.02
RED DISTRIBUCION
16.14.02.01
9.00
3.51
31.59
16.14.02.02
pto
2.00
11.91
23.82
16.14.02.03
und
1.00
13.48
13.48
16.14.02.04
und
6.00
13.44
80.64
16.14.02.05
VALVULA DE PASO
und
1.00
65.56
65.56
16.14.03
16.14.03.01
und
1.00
166.95
166.95
16.14.03.02
und
1.00
93.74
93.74
16.14.03.03
und
1.00
562.02
562.02
16.15
RED DE DESAGUE
409.68
16.15.01
RED COLECTORA
347.01
16.15.01.01
15.00
12.17
182.55
16.15.01.02
m3
4.32
16.23
70.11
16.15.01.03
4.60
3.11
14.31
16.15.01.04
11.40
5.03
57.34
16.15.01.05
und
1.00
9.06
9.06
16.15.01.06
und
2.00
6.82
13.64
16.15.02
RED DISTRIBUCION
16.15.02.01
und
1.00
6.82
6.82
16.15.02.02
SUMIDERO DE 2"
und
1.00
22.63
22.63
16.15.02.03
6.50
2.87
18.66
16.15.02.04
und
1.00
14.56
14.56
16.16
TANQUE BIODIGESTOR
16.16.01
16.17
POZO DE PERCOLACION
16.17.01
215.09
822.71
62.67
1,800.00
und
1.00
1,800.00
1,800.00
3,757.79
m3
15.93
32.47
517.25
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16.17.02
m3
19.11
19.48
372.26
16.17.03
m3
0.92
122.95
113.11
16.17.04
m3
6.50
182.95
1,189.18
16.17.05
m3
0.96
228.06
218.94
16.17.06
m3
0.43
374.42
161.00
16.17.07
kg
63.65
4.30
273.70
16.17.08
m2
13.19
69.17
912.35
16.18
PLANTA DE COMPACTA
16.18.01
17
17.01
OBRAS PRELIMINARES
17.01.01
m2
3.00
1.89
5.67
17.01.02
m2
1.08
2.07
2.24
17.02
MOVIMIENTO DE TIERRAS
17.02.01
m3
0.65
32.47
21.11
17.02.02
m3
0.78
19.48
15.19
17.03
17.03.01
m2
3.00
29.98
89.94
17.03.02
m3
0.34
355.09
120.73
17.04
17.04.01
17.05
TAPA SANITARIA
17.05.01
17.06
TUBERIAS Y ACCESORIOS
17.06.01
17.07
FILTROS
17.07.01
18
MITIGACION AMBIENTAL
18.01
19
FLETE TERRESTRE
169,200.00
glb
1.00
169,200.00
169,200.00
850.57
7.91
36.30
210.67
53.64
m2
2.40
22.35
53.64
274.53
und
3.00
91.51
274.53
258.93
und
3.00
86.31
258.93
8.59
m3
0.05
171.83
8.59
8,750.00
glb
1.00
8,750.00
8,750.00
28,192.31
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19.01
FLETE TERRESTRE
glb
1.00
28,192.31
COSTO DIRECTO
28,192.31
529,309.96
52,931.00
UTILIDAD (5%CD)
26,465.50
-------------------
SUBTOTAL
608,706.46
IGV(18%)
109,567.16
===========
VALOR REFERENCIAL
718,273.62
78,388.63
EDUCACION SANITARIA
27,522.84
28,354.21
===========
852,539.30
.
.
.
.
.
.
7,357.34
8,555.96
20,889.14
76,453.04
Descripcin
Parcial (S/.)
OBRAS PROVISIONALES
6,018.39
CAPTACION DE QUEBRADA (01 UND)
6,510.62
CASETA DE VALVULAS - 02
846.72
LINEA DE CONDUCCION
8,555.96
RESERVORIO 20 m3 (01 UND) 19,213.23
20,889.14
CASETA DE VALVULAS DE RESERVORIO
1,675.91 NO
SEDIMENTADOR (01 UND)
31,370.01
VALVULA DE PURGA (03 UND) 1,251.94
VALVULAS DE AIRE (02 UND)
1,044.80
CAMARA ROMPE PRESION TIPO -1,559.28
6 (01 UND)
PASE AEREO L=12m (01 UND) 12,174.90
LINEA DE ADUCCION Y DISTRIBUCION
63,663.75
CAMARA REDUCTORA DE PRESION
4,145.67
CAJA DE PASO PARA CONEXION
10,403.73
DOMICILIARIA
CONEXIONES DOMICILIARIAS 66,049.31
PLANTA DE TRATAMIENTO DE 257,032.86
AGUA POTABLE (01 UND)
VALVULA DE PURGA TIPO II, LINEA850.57
DE DISTRIBUCION (03 UND)
MITIGACION AMBIENTAL
8,750.00
FLETE TERRESTRE
28,192.31
S10
Presupuesto
Presupuesto
Descripcin
UBS COMPOSTERA (46 UND)
UBS - COMPOSTERA
FLETE TERRESTRE Y RURAL
FLETE TERRESTRE Y RURAL SANEAMIENTO
COSTO
DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL
SUPERVISION DE OBRA (5%)
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
EXPEDIENTE TECNICO
TOTAL PRESUPUESTO
Costo al
Und.
Metrado
Precio S/.
und
46.00
5,638.43
gbl
1.00
80,742.79
12/12/2013
Parcial S/.
259,367.78
259,367.78
80,742.79
80,742.79
340,110.57
34,011.06
34,011.06
408,132.68
73,463.88
481,596.57
24,079.83
37,705.09
30,634.19
13,514.45
20,135.26
607,665.39
Presupuesto
Presupuesto
0102023
Subpresupuesto
012
Cliente
S10 S.A.C.
Lugar
Item
Descripcin
01.01
OBRAS PRELIMINARES
01.01.01
m2
1,435.69
1.89
2,713.45
01.01.02
m2
1,435.69
2.07
2,971.88
01.02
MOVIMIENTO DE TIERRAS
01.02.01
m3
326.04
32.47
10,586.52
01.02.02
m3
81.51
16.23
1,322.91
01.02.03
m3
293.44
19.48
5,716.21
01.02.04
m3
1,222.65
150.35
183,825.43
01.03
01.03.01
m3
244.53
228.06
55,767.51
01.03.02
m2
817.00
29.98
24,493.66
01.03.03
m3
61.28
330.30
20,240.78
01.04
486,194.23
01.04.01
COLUMNAS
155,047.58
01.04.01.01
m2
1,069.94
41.84
44,766.29
01.04.01.02
m3
83.72
469.83
39,334.17
01.04.01.03
kg
16,499.33
4.30
70,947.12
01.04.02
VIGAS
01.04.02.01
m2
556.70
41.84
23,292.33
01.04.02.02
m3
41.75
469.83
19,615.40
01.04.02.03
kg
7,840.16
4.30
33,712.69
Costo al
Und.
Metrado
Precio S/.
25/02/2014
Parcial S/.
1,935,317.92
5,685.33
201,451.07
100,501.95
76,620.42
01.04.03
LOSA MACIZA
90,817.13
01.04.03.01
m2
558.60
36.92
20,623.51
01.04.03.02
m3
76.38
382.50
29,215.35
01.04.03.03
kg
9,529.83
4.30
40,978.27
01.04.04
ESCALERA
01.04.04.01
m2
248.43
59.01
14,659.85
01.04.04.02
m3
47.27
512.24
24,213.58
01.04.04.03
kg
1,185.75
4.30
5,098.73
01.04.05
MUROS
01.04.05.01
m2
912.00
46.76
42,645.12
01.04.05.02
m3
83.60
469.83
39,277.79
01.04.05.03
kg
8,793.96
4.30
37,814.03
01.05
ALBAILERIA
01.05.01
01.06
REVOQUES Y ENLUCIDOS
01.06.01
m2
1,450.65
22.19
32,189.92
01.06.02
m2
4,780.40
24.92
119,127.57
01.06.03
m2
760.95
24.92
18,962.87
01.06.04
TARRAJEO EN VIGAS
m2
361.95
40.13
14,525.05
01.06.05
1,102.00
10.92
12,033.84
01.06.06
BRUA DE 1cm
4,750.00
8.32
39,520.00
01.07
CIELORRASOS
01.07.01
TARRAJEO DE CIELORASO
01.08
PISOS
01.08.01
m2
182.40
34.32
6,259.97
01.08.02
CONTRAPISO DE 2"
m2
376.20
26.06
9,803.77
01.08.03
m2
376.20
48.87
18,384.89
01.08.04
m2
119.70
46.76
5,597.17
43,972.16
119,736.94
114,442.78
m2
2,390.20
47.88
114,442.78
236,359.25
29,796.58
m2
1,462.05
20.38
29,796.58
159,218.18
01.08.05
m2
253.65
469.83
119,172.38
01.09
ZOCALOS
01.09.01
01.10
CARPINTERIA METALICA
01.10.01
01.10.02
ESCALERA DE F G DE 3/4"
und
01.11
CARPINTERIA DE MADERA
01.11.01
und
190.00
287.21
54,569.90
01.11.02
und
95.00
287.21
27,284.95
01.11.03
m2
179.55
166.24
29,848.39
01.12
CERRAJERIA
01.12.01
und
760.00
10.92
8,299.20
01.12.02
und
190.00
70.92
13,474.80
01.12.03
pza
190.00
10.92
2,074.80
01.13
COBERTURAS
01.13.01
01.14
PINTURA
01.14.01
m2
3,329.75
11.15
37,126.71
01.14.02
m2
1,462.05
12.71
18,582.66
01.15
01.15.01
475.00
10.25
4,868.75
01.15.02
475.00
0.48
228.00
01.15.03
475.00
1.08
513.00
01.15.04
m3
76.00
16.23
1,233.48
01.15.05
m3
0.01
19.48
0.19
01.15.06
475.00
2.39
1,135.25
01.15.07
pto
285.00
11.91
3,394.35
01.15.08
950.00
3.51
3,334.50
105,157.62
m2
1,450.65
72.49
105,157.62
42,676.66
1,862.00
8.98
16,720.76
95.00
273.22
25,955.90
111,703.24
23,848.80
31,062.15
m2
855.00
36.33
31,062.15
55,709.37
161,908.12
01.15.09
und
190.00
13.48
2,561.20
01.15.10
und
1,140.00
13.44
15,321.60
01.15.11
und
95.00
59.38
5,641.10
01.15.12
CAJA DE VALVULAS
und
95.00
41.61
3,952.95
01.15.13
ECOINODORO PREFABRICADO
und
95.00
73.74
7,005.30
01.15.14
URINARIO
und
95.00
93.74
8,905.30
01.15.15
und
95.00
93.74
8,905.30
01.15.16
und
95.00
163.74
15,555.30
01.15.17
und
95.00
43.74
4,155.30
01.15.18
COMPOSTERAS
und
285.00
76.51
21,805.35
01.15.19
und
95.00
562.02
53,391.90
01.16
INSTALACIONES DE DESAGUE
01.16.01
01.16.02
m3
01.16.03
01.16.04
69,170.50
1,064.00
12.17
12,948.88
287.28
16.23
4,662.55
1,064.00
3.11
3,309.04
und
1,330.00
6.82
9,070.60
01.16.05
und
665.00
6.82
4,535.30
01.16.06
und
285.00
17.49
4,984.65
01.16.07
und
475.00
7.75
3,681.25
01.16.08
und
285.00
17.33
4,939.05
01.16.09
und
95.00
20.42
1,939.90
01.16.10
m3
142.50
134.03
19,099.28
01.17
INSTALACIONES ELECTRICAS
01.17.01
pto
9.00
39.44
354.96
01.17.02
1.00
6.13
6.13
01.17.03
30.00
1.79
53.70
01.17.04
und
1.00
17.30
17.30
432.09
02
MITIGACION AMBIENTAL
02.01
03
FLETE TERRESTRE
03.01
FLETE TERRESTRE
8,750.00
glb
1.00
8,750.00
8,750.00
28,192.31
glb
1.00
COSTO DIRECTO
GASTOS GENERALES (10%CD)
UTILIDAD (5%CD)
28,192.31
28,192.31
1,972,260.23
197,226.02
98,613.01
-------------------
SUBTOTAL
IGV(18%)
2,268,099.26
408,257.87
===========
VALOR REFERENCIAL
GASTOS DE SUPERVISION (10.91%)
2,676,357.13
292,083.65
EDUCACION SANITARIA
27,522.84
28,354.21
===========
3,024,317.83
EXCRETAS BSICO DE LA
25/02/2014
Parcial S/.
1,935,317.92
5,685.33
2,713.45
2,971.88
201,451.07
10,586.52
1,322.91
5,716.21
183,825.43
100,501.95
55,767.51
24,493.66
20,240.78
486,194.23
155,047.58
44,766.29
39,334.17
70,947.12
76,620.42
23,292.33
19,615.40
33,712.69
90,817.13
20,623.51
29,215.35
40,978.27
43,972.16
14,659.85
24,213.58
5,098.73
119,736.94
42,645.12
39,277.79
37,814.03
114,442.78
114,442.78
236,359.25
32,189.92
119,127.57
18,962.87
14,525.05
12,033.84
39,520.00
29,796.58
29,796.58
159,218.18
6,259.97
9,803.77
18,384.89
5,597.17
119,172.38
105,157.62
105,157.62
42,676.66
16,720.76
25,955.90
111,703.24
54,569.90
27,284.95
29,848.39
23,848.80
8,299.20
13,474.80
2,074.80
31,062.15
31,062.15
55,709.37
37,126.71
18,582.66
161,908.12
4,868.75
228.00
513.00
1,233.48
0.19
1,135.25
3,394.35
3,334.50
2,561.20
15,321.60
5,641.10
3,952.95
7,005.30
8,905.30
8,905.30
15,555.30
4,155.30
21,805.35
53,391.90
69,170.50
12,948.88
4,662.55
3,309.04
9,070.60
4,535.30
4,984.65
3,681.25
4,939.05
1,939.90
19,099.28
432.09
354.96
6.13
53.70
17.30
8,750.00
8,750.00
28,192.31
28,192.31
1,972,260.23
197,226.02
98,613.01
------------------2,268,099.26
408,257.87
===========
2,676,357.13
292,083.65
27,522.84
28,354.21
===========
3,024,317.83
UNIDAD BASICA
1,935,317.92
DE SANEAMIENTO - ECOLOGICA
MITIGACION AMBIENTAL
8,750.00
FLETE TERRESTRE
28,192.31
Descripcin
CAPTACION YACUSISA
CAPTACION MAMANTIAL 2
LINEA DE CONDUCCION (27.86 M)
RESERVORIO (V= 5.00 M3)
RED DE DISTRIBUCION (6,402.42 m)
CONEXIONES DOMICILIARIAS (43 UND)
LAVADERO MULTIUSOS (43 UND)
MITIGACION AMBIENTAL
FLETE TERRESTRE Y RURAL
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA (5%)
EXPEDIENTE TECNICO
COSTO TOTAL AGUA POTABLE
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
COSTO TOTAL AGUA POTABLE + Planes
OAM , EDUSA y Fortalecimiento Municipal
Descripcin
Descripcin
UBS COMPOSTERA (46 UND)
FLETE TERRESTRE Y RURAL
TOTAL COSTO DIRECTO
SUPERVISION DE OBRA (5%)
EXPEDIENTE TECNICO
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
COSTO TOTAL SANEAMIENTO
Total
Presupuesto
259,367.78
80,742.79
340,110.57
24,079.83
20,135.26
37,705.09
30,634.19
13,514.45
466,179.39
COSTOS UNITARIOS DE O$M DE SANEAMIENTO PRECIOS DE MERCADO Y PRECIOS SOCIALES ALTERNATIVA NICA
Componentes de Inversin
1.0 Personal
Operadores UBS Arrastre Hidraulico
2,0 Herramientas
3,0 Equipos maquinas de balde
4.0 Limpieza y mantenimiento de equipos
6,0 Servicios
Energia electrica
COSTO TOTAL ANUAL
NMERO DE VIVIENDA SERVIDAS AO 01
COSTO UNITARIO (S/.Viv)
Und
Cantidad
Und
Glb
hm
Mes
1
1
1
1
Mes
Costo Unitario
450
150
30
150
0
114,344.11
Total a Precios de
Mercado (S/.)
10,816.55
15,621.18
1,605.42
19,841.81
487,998.01
60,343.26
25,260.02
40,384.57
87,718.31
749,589.15
37,479.46
20,135.26
807,203.87
37,705.09
30,634.19
13,514.45
FC
0.759
0.759
0.759
0.759
0.759
0.802
0.759
0.759
0.909
0.909
0.909
0.909
0.909
0.909
889,057.60
Total a Precios
Social (S/.)
8,209.77
11,856.48
1,218.51
15,059.94
370,390.49
48,395.30
19,172.36
30,651.89
79,735.95
584,690.67
34,068.83
18,302.95
637,062.45
34,273.93
27,846.48
12,284.64
Planes
Planes de AOM y EDUSA
Educacin Sanitaria
AOM a la JASS
Fortalec. municipal UTG
Total
711,467.49
ARRASTRE HIDRAULICO
I.G.V. (S/.)
18%
0.00
0.00
0.00
0.00
0.00
0.00
Total a Precios de
Mercado (S/.)
0.00
0.00
0.00
0.00
0.00
0.00
FC
0.810
0.810
0.810
0.909
Total a Precios
Social (S/.)
0.00
0.00
0.00
0.00
0.00
0.00
UBS COMPOSTERA
I.G.V. (S/.)
18%
56,023.44
17,440.44
73,463.88
73,463.88
PRONASAR
PRONASAR
PRONASAR
Total a Precios de
Mercado (S/.)
367,264.78
114,331.79
481,596.57
24,079.83
20,135.26
37,705.09
30,634.19
13,514.45
607,665.39
1,496,722.98
FC
0.820
0.820
0.909
0.909
0.909
0.909
0.909
Total a Precios
Social (S/.)
301,157.12
93,752.07
394,909.19
21,888.56
18,302.95
34,273.93
27,846.48
12,284.64
509,505.74
1,220,973.23
UBS Compostera
Supervisin
UBS Compostera+Superv.
Total
Factor de
Correccin
Costo
Precios
Sociale
s
450.00
150.00
30.00
150.00
0.909
0.840
0.840
0.410
409.05
126.00
25.20
61.50
0.00
780.00
0.680
0.00
621.75
40
40
19.50
15.54
Presupuesto
Agua
0.00 100%
UBS
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Componentes de Inversin
Agua Potable
Supervisin
Agua Potable+Superv+Planes
0.00
0.00
UBS Compostera
Supervisin
UBS Compostera+Superv.
Total
0.00
0.00
0.00
Descripcin
OBRAS PROVISIONALES
CAPTACION DE QUEBRADA (01 UND)
CASETA DE VALVULAS - 02
LINEA DE CONDUCCION
RESERVORIO 20 m3 (01 UND)
SEDIMENTADOR (01 UND)
VALVULA DE PURGA (03 UND)
VALVULAS DE AIRE (02 UND)
CAMARA ROMPE PRESION TIPO - 6 (01 UND)
PASE AEREO L=12m (01 UND)
LINEA DE ADUCCION Y DISTRIBUCION
CAMARA REDUCTORA DE PRESION
CAJA DE PASO PARA CONEXION DOMICILIARIA
CONEXIONES DOMICILIARIAS
PLANTA DE TRATAMIENTO DE AGUA POTABLE (01 UND)
VALVULA DE PURGA TIPO II, LINEA DE DISTRIBUCION (03 UND)
MITIGACION AMBIENTAL
FLETE TERRESTRE
TOTAL COSTO DIRECTO
GASTOS DE SUPERVISION (10.91%)
EXPEDIENTE TECNICO
SUPERVICIN DE CAPACITACION
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS Y ATM
COSTO TOTAL AGUA POTABLE, EDUSA y Fortalecimiento Institucional
6018.39
6510.62
846.72
8555.96
20889.14
31370.01
1251.94
1044.80
1559.28
12174.9
63663.75
4145.67
10403.73
66049.31
257032.86
850.57
8750
28192.31
529309.96
78,388.63
20748.99
6705.24
27522.84
28354.21
691029.87
1203.68
1302.12
169.34
1711.19
4177.83
6274.00
250.39
208.96
311.86
2434.98
12732.75
829.13
2080.75
13209.86
51406.57
170.11
1750.00
5638.46
105861.99
15677.73
4149.80
1341.05
G.G. (10%)
Total
Utilidad (10%)
Presupuesto
20%
1935317.92
8750.00
28192.31
1972260.23
292083.65
20748.99
6705.24
27522.84
28354.21
2347675.16
387063.58
1750.00
5638.46
394452.046
58416.73
4149.80
1341.05
Und
Cantidad
Und
2,0 Herramientas
3,0 Equipos maquinas de balde
4.0 Limpieza y mantenimiento de equipos
6,0 Servicios
Energia electrica
COSTO TOTAL ANUAL
NMERO DE VIVIENDA SERVIDAS AO 01
COSTO UNITARIO (S/.Viv)
Glb
hm
Mes
1
1
1
Mes
I.G.V. (S/.)
18%
7222.07
7812.74
1016.06
10267.15
25066.97
37644.01
1502.33
1253.76
1871.14
14609.88
76396.50
4974.80
12484.48
79259.17
308439.43
1020.68
10500.00
33830.77
635171.95
94066.36
24898.79
8046.29
1299.97
1406.29
182.89
1848.09
4512.05
6775.92
270.42
225.68
336.80
2629.78
13751.37
895.46
2247.21
14266.65
55519.10
183.72
1890.00
6089.54
114330.95
Total a
Precios de
Mercado (S/.)
8522.04
9219.04
1198.96
12115.24
29579.02
44419.93
1772.75
1479.44
2207.94
17239.66
90147.87
5870.27
14731.68
93525.82
363958.53
1204.41
12390.00
39920.31
749502.90
94066.36
24898.79
8046.29
FC
0.759
0.759
0.759
0.802
0.759
0.759
0.759
0.759
0.759
0.759
0.802
0.759
0.759
0.802
0.759
0.759
0.759
0.909
0.909
0.909
0.909
876514.335
Total a
Precios
Social (S/.)
6468.23
6997.25
910.01
9716.42
22450.48
33714.73
1345.52
1122.89
1675.83
13084.90
72298.59
4455.53
11181.35
75007.71
276244.52
914.15
9404.01
36287.56
583279.67
85506.32
22633.00
7314.08
698733.066
OMPOSTERA
Sub Total
(S/.)
I.G.V. (S/.)
18%
2322381.50
10500.00
33830.77
2366712.28
350500.38
24898.79
8046.29
418028.67
1890.00
6089.54
426008.21
Total a
Precios de
Mercado (S/.)
2740410.17
12390.00
39920.31
2792720.49
350500.38
24898.79
8046.29
FC
0.830
0.759
0.909
0.909
0.909
0.909
3176165.94
450.00
0.909
Total a
Precios
Social (S/.)
2274540.45
9404.01
36287.56
2320232.02
318604.845
22632.9983
7314.07579
2668783.94
Costo
Precios
Sociales
409.05
150
30
150
0
150.00
30.00
150.00
0.840
0.840
0.410
126.00
25.20
61.50
0.00
780.00
40
19.50
0.680
0.00
621.75
40
15.54
Plazos - Ao 2013
Actividades
Jul
FASE
PRE INVERSIN
INVERSIN
POST INVERSIN
ETAPAS
DURACIN
3 meses
1 mes
2 meses
1 mes
1 mes
2 meses
2 meses
2 meses
1 mes
2 meses
1 mes
20 aos
20 aos
FASE DE PRE
INVERSIN
MESES
1 2 3 4
zos - Ao 2013
2014
Dic Ene Feb Mar Abr May Jun Jul Ago Oct Nov Dic
FASE DE PRE
INVERSIN
MESES
FASE DE INVERSION
MESES
5 6 7
Ene
1.416
Cronograma financiero de ejecucin de obras
Descripcin
SISTEMA DE AGUA POTABLE
CAPTACION YACUSISA
Mes 1
Mes 2
529,370.87
Total
Total
749,589.15
121,405.09
628,184.07
Responsable
7,638.81
10,816.55
10,816.55
11,031.91
15,621.18
15,621.18
1,133.77
1,605.42
802.71
802.71
Contratista
14,012.58
19,841.81
9,920.91
9,920.91
Contratista
344,631.36
487,998.01
487,998.01
Contratista
42,615.30
60,343.26
60,343.26
Contratista
17,839.00
25,260.02
25,260.02
Contratista
MITIGACION AMBIENTAL
28,520.18
40,384.57
40,384.57
61,947.96
87,718.31
43,859.16
340,110.57
481,596.57
340,110.57
481,596.57
SUPERVISIN DE OBRA
61,559.29
61,559.29
30,779.64
EXPEDIENTE TECNICO
40,270.52
40,270.52
40,270.52
CAPTACION MAMANTIAL 2
LINEA DE CONDUCCION (27.86 M)
RESERVORIO (V= 5.00 M3)
RED DE DISTRIBUCION (6,402.42 m)
SUPERVISIN A LA CAPACITACIN
Contratista
Contratista
Contratista
43,859.16
Contratista
481,596.57
481,596.57
Contratista
30,779.64
Contratista
27,028.9
27,028.90
13,514.45
13,514.45
Contratista
EDUCACION SANITARIA
75,410.18
75,410.18
37,705.09
37,705.09
Contratista
FORTALECIMIENTO DE LA JASS
61,268.38
61,268.38
30,634.19
30,634.19
Contratista
1,135,018.71
1,496,722.98
274,308.98
1,496,722.98
1,222,414.01
Cronograma fsico de
avance de obras
Mes 1
Mes 2
100%
100%
50%
50%
50%
50%
100%
100%
100%
100%
50%
50%
100%
50%
50%
100%
50%
50%
50%
50%
50%
50%
1.416
Cronograma financiero de ejecucin de obras
Descripcin
Total
42,615.30
LAVADERO
MULTIUSOS
17,839.00
(43 UND)
MITIGACION
28,520.18
AMBIENTAL
FLETE
TERRESTRE Y
61,947.96
RURAL
SISTEMA DE
SANEAMIENTO
340,110.57
BSICO
UBS TIPO COMPOSTERA
340,110.57
Total
Mes 1
Mes 2
749,589.15
121,405.09
628,184.07
10,816.55
10,816.55
Contratista
10,816.55
15,621.18
15,621.18
Contratista
15,621.18
1,605.42
802.71
802.71
Contratista
1,605.42
19,841.81
9,920.91
9,920.91
Contratista
19,841.81
487,998.01
487,998.01
Contratista
487,998.01
60,343.26
60,343.26
Contratista
60,343.26
25,260.02
25,260.02
Contratista
25,260.02
Contratista
40,384.57
Contratista
87,718.31
40,384.57
40,384.57
87,718.31
43,859.16
481,596.57
43,859.16
Responsable
1,938,049.03
481,596.57
481,596.57
481,596.57
481,596.57
Contratista
481,596.57
30,779.64
Contratista
61,559.29
13,514.45
13,514.45
Contratista
27,028.90
37,705.09
37,705.09
Contratista
75,410.18
61,268.38
30,634.19
30,634.19
Contratista
61,268.38
1,496,722.98
274,308.98
1,496,722.98
1,222,414.01
SUPERVISIN DE OBRA
61,559.29
61,559.29
30,779.64
EXPEDIENTE TECNICO40,270.52
40,270.52
40,270.52
SUPERVISIN A LA CAPACITACIN
27,028.9
27,028.90
EDUCACION SANITARIA
75,410.18
75,410.18
FORTALECIMIENTO DE61,268.38
LA JASS
COSTO TOTAL DEL 1,135,018.71
PROYECTO
Cronograma fsico de
Mes 1
Mes 2
100%
100%
50%
50%
50%
50%
100%
100%
100%
100%
50%
50%
100%
50%
50%
100%
50%
50%
50%
50%
50%
50%
Rubros
Precio de
Mercado (S/. /
Mes)
Precio de
Mercado (S/. /
Ao)
Cantidad
mes
0.909
mes
0.490
5%
0.847
mes
0.847
mes
0.847
Herramientas
FC
Precio
Social
(S/.Ao)
Unidad
Costos de Mantenimiento
Accesorios
Glb
0.847
Glb
0.490
TOTAL ANUAL
Rubros
Precio de
Mercado (S/. /
Mes)
Precio de
Mercado (S/. /
Ao)
Cantidad
mes
glb
viv
0.50
1
40
750.00
30.00
0.50
5,688.00
4,500.00
360.00
240.00
0.909
0.847
0.847
5,096.74
4,090.50
304.92
203.28
mes
30.00
360.00
0.847
304.92
Energa elctrica
mes
8.00
96.00
0.847
81.31
mes
11.00
132.00
0.847
111.80
540.00
0.847
457.38
glb
glb
1
1
25.00
20.00
300.00
240.00
0.847
0.847
254.10
203.28
Costos de Mantenimiento
Accesorios
Herramientas
TOTAL ANUAL
Remuneracin mnima vital de S/. 750.00 que entr en vigencia desde Junio del 2012
6,228.00
FC
Precio
Social
(S/.Ao)
Unidad
5,554.12
4.98
Redondeo
Costo Total a
Precio Sociales
(S/.)
Ao
Produccin de
Agua (m3/Ao)
18,036
856.71
0.847
725.63
18,824
894.16
0.847
757.35
19,613
931.61
0.847
789.07
20,401
969.06
0.847
820.79
21,190
1,006.51
0.847
852.51
21,978
1,043.95
0.847
884.23
22,766
1,081.40
0.847
915.95
23,555
1,118.85
0.847
947.67
24,343
1,156.30
0.847
979.39
10
25,132
1,193.75
0.847
1,011.11
11
25,920
1,231.20
0.847
1,042.83
12
26,708
1,268.65
0.847
1,074.55
13
27,497
1,306.10
0.847
1,106.26
14
28,285
1,343.55
0.847
1,137.98
15
16
17
29,074
29,862
30,607
1,381.00
1,418.44
1,453.81
0.847
0.847
0.847
1,169.70
1,201.42
1,231.38
18
31,395
1,491.26
0.847
1,263.10
19
32,183
1,528.71
0.847
1,294.82
20
32,972
1,566.16
0.847
1,326.54
FC
0.0025
S/. 19.00
0.0475
COSTOS DE O$M DE SANEAMIENTO CON PROYECTO Y SIN PROYECTO A PRECIOS DE MERCADO Y PRECIOS SOCIALES: ALTERNATIVA NICA
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
A
O
S
COSTOS UNITARIOS
(S/Viv)
COSTOS ANUALES
(S/Viv)
O
S
COSTOS UNITARIOS
(S/Viv)
Nmero de
Viviendas
COSTOS ANUALES
(S/Viv)
Nmero de
Viviendas
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
84
88
92
19.50
19.50
19.50
15.54
15.54
15.54
1638.0
1716.0
1794.0
1305.68
1367.85
1430.03
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
96
19.50
15.54
1872.0
101
19.50
15.54
1969.5
1492.20
0.00
0.00
1569.92
0.00
0.00
105
19.50
15.54
2047.5
1632.09
0.00
0.00
109
19.50
15.54
2125.5
1694.27
0.00
0.00
113
19.50
15.54
2203.5
1756.44
0.00
0.00
117
19.50
15.54
2281.5
1818.62
0.00
0.00
10
121
19.50
15.54
2359.5
1880.79
0.00
0.00
11
125
19.50
15.54
2437.5
1942.97
0.00
0.00
12
13
14
15
16
17
18
19
20
129
133
137
141
145
149
153
157
162
19.50
19.50
19.50
19.50
19.50
19.50
19.50
19.50
19.50
15.54
15.54
15.54
15.54
15.54
15.54
15.54
15.54
15.54
2515.5
2593.5
2671.5
2749.5
2827.5
2905.5
2983.5
3061.5
3159.0
2005.14
2067.32
2129.49
2191.67
2253.84
2316.02
2378.19
2440.37
2518.09
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
Costos Fijos
Total
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
6,545
6,582
6,620
6,657
6,695
6,732
6,769
6,807
6,844
6,882
Costos de
Mtto
(S/.)
540
540
540
540
540
540
540
540
540
540
Total Costos
de O&M
(S/.)
7,085
7,122
7,160
7,197
7,235
7,272
7,309
7,347
7,384
7,422
PRECIOS DE PRECIOS
MERCADO SOCIALES
11
12
13
14
15
16
17
18
19
20
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
5,688
1,231
1,269
1,306
1,344
1,381
1,418
1,454
1,491
1,529
1,566
6,919
6,957
6,994
7,032
7,069
7,106
7,142
7,179
7,217
7,254
540
540
540
540
540
540
540
540
540
540
7,459
7,497
7,534
7,572
7,609
7,646
7,682
7,719
7,757
7,794
Costos Fijos
Total
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,097
5,822
5,854
5,886
5,918
5,949
5,981
6,013
6,044
6,076
6,108
6,140
6,171
6,203
6,235
6,266
6,298
6,328
6,360
6,392
6,423
Costos de
Mtto
(S/.)
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
457
Total Costos
de O&M
(S/.)
6,280
6,311
6,343
6,375
6,407
6,438
6,470
6,502
6,534
6,565
6,597
6,629
6,660
6,692
6,724
6,756
6,785
6,817
6,849
6,881
Descripcin
Unidad
Cant.
Precio Unitario
(S/.)
Total (S/.)
Parcial Anual
(S/.)
3.06
36.72
3.06
hh
2.00
1.00
2.00
24.00
2.00
glb
1.00
1.00
1.00
12.00
1.00
1.03 Herramientas
3.00
0.06
0.72
0.06
5.15
5.15
0.43
5.00
5.00
0.42
0.15
0.15
0.01
8.06
8.06
0.67
hh
5.00
2.02 Herramientas
3.00
1.00
hh
2.00
1.00
2.00
2.00
0.17
glb
1.00
3.00
3.00
3.00
0.25
3.03 Herramientas
3.00
0.06
0.06
0.01
3.04 Desastres
glb
3.00
3.00
0.25
49.93
4.16
TOTAL
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Item
1
Parcial Anual
(S/.)
Regin geogrfica
Costa
7.52
Sierra
Selva
1.00
4.00
48.00
4.00
1.02
1.03
1.04
1.05
Kg.
glb
kg.
%
3.00
1.00
15.00
3.00
0.80
1.00
0.00
2.40
1.00
0.00
0.12
28.80
12.00
0.00
1.44
2.40
1.00
0.00
0.12
5.46
10.92
0.91
hh
2.00
1.00
2.00
4.00
0.33
2.02 Cal
Kg
3.00
0.80
2.40
4.80
0.40
kg.
8.00
0.00
0.00
0.00
0.00
2.04 Herramientas
2.05 Tuberas y accesorios
%
glb
3.00
1.00
1.00
0.06
1.00
0.12
2.00
0.01
0.17
101.16
8.43
TOTAL
90.24
4.00
Precio Bsico
Bienes No Transables
(Nacionales)
Bienes Transables
(Importados)
Combustible
7.52
hh
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Item
1
1.01
1.02
1.03
2
Descripcin
COSTOS MANTENIMIENTO RUTINARIO
Mano de obra ( hora /semanal) (*)
Insumos de limpieza
Herramientas
COSTOS MANTENIMIENTO ANUAL
hh
1.00
2.02 Herramientas
1.00
1.00
1.01
1.01
0.08
1.00
1.00
0.08
0.01
0.01
0.00
3.03
3.03
0.25
hh
1.00
1.00
1.00
1.00
0.08
glb
1.00
1.00
1.00
1.00
0.08
3.03 Herramientas
3.00
0.03
0.03
0.00
3.04 Desastres
glb
1.00
1.00
0.08
28.40
2.37
TOTAL
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Costo
Linea de Impulsion = 282 mts
DATOS:
Longitud =
0.282 (Km)
Tiempo =
H Esttica =
8 horas
34.86
C Hazen =
140
TARI FA BT2:
0.02
0.5342
Energa=
Factor de correccin
0.847
Ao
Qmd
lps
0.660
0.74
2.23
0.047
2.00
1.10
7.86
1.54
9.40
34.86
44.26
0.909
0.78
2.33
0.048
2.00
1.15
8.51
1.68
10.19
34.86
45.05
0.81
2.43
0.049
2.00
1.20
9.18
1.83
11.00
34.86
45.86
0.84
2.52
0.050
2.00
1.25
9.87
1.98
11.85
34.86
46.71
0.87
2.62
0.051
2.00
1.29
10.59
2.13
12.72
34.86
47.58
0.91
2.72
0.051
3.00
0.60
1.58
0.45
2.03
34.86
36.89
0.94
2.82
0.052
3.00
0.62
1.68
0.49
2.17
34.86
37.03
0.97
2.91
0.053
3.00
0.64
1.79
0.52
2.31
34.86
37.17
1.00
3.01
0.054
3.00
0.66
1.90
0.56
2.46
34.86
37.32
10
1.04
3.11
0.055
3.00
0.68
2.02
0.59
2.61
34.86
37.47
11
1.07
3.21
0.056
3.00
0.70
2.14
0.63
2.77
34.86
37.63
0.57
12
13
14
1.10
1.13
1.17
3.30
3.40
3.50
0.057
0.058
0.058
3.00
3.00
3.00
0.72
0.75
0.77
2.26
2.38
2.51
0.67
0.71
0.75
2.93
3.09
3.26
34.86
34.86
34.86
37.79
37.95
38.12
2
3
3
0.41
15
1.20
3.60
0.059
3.00
0.79
2.64
0.79
3.44
34.86
38.30
0.49
16
1.23
3.69
0.060
3.00
0.81
2.78
0.84
3.61
34.86
38.47
17
18
19
20
1.26
1.29
1.33
1.36
3.79
3.88
3.98
4.08
0.061
0.062
0.062
0.063
3.00
3.00
3.00
3.00
0.83
0.85
0.87
0.92
2.91
3.05
3.19
3.34
0.88
0.92
0.97
0.69
3.79
3.97
4.16
4.03
34.86
34.86
34.86
34.86
38.65
38.83
39.02
38.89
3
3
3
3
0.867
Factor de correccin
ENERGIA
Qb
lps
pulg
Velocidad
m/s
Hf
Hf
Hf Total
H (esttica)
(H&W) m (acces) m
m
H
(dinam)
Potencia
(bomba) HP
Consumo
Diario
(Kwh/dia)
Consumo
Diario
(Kwh/mes)
32.53
14.73
441.91
7.87
94.43
0.847
79.98
18,036
32.53
15.65
469.41
8.36
100.30
0.847
84.96
18,824
32.53
16.60
497.91
8.87
106.39
0.847
90.12
19,613
32.53
17.58
527.45
9.39
112.71
0.847
95.46
20,401
32.53
18.60
558.08
9.94
119.25
0.847
101.00
21,190
32.53
14.96
448.77
7.99
95.89
0.847
81.22
21,978
32.53
15.55
466.62
8.31
99.71
0.847
84.45
22,766
32.53
16.16
484.66
8.63
103.56
0.847
87.72
23,555
32.53
16.76
502.87
8.95
107.45
0.847
91.01
24,343
32.53
17.38
521.27
9.28
111.39
0.847
94.34
10
25,132
32.53
18.00
539.87
9.61
115.36
0.847
97.71
11
25,920
32.53
3
3
3
2
2
2
18.62
19.26
19.90
558.67
577.67
596.89
9.95
10.29
10.63
119.38
123.44
127.54
0.847
0.847
0.847
101.11
104.55
108.03
12
13
14
26,708
27,497
28,285
32.53
32.53
32.53
20.54
616.31
10.97
131.69
0.847
111.54
15
29,074
32.53
21.20
635.96
11.32
135.89
0.847
115.10
16
29,862
32.53
4
4
4
5
3
3
3
3
21.82
22.49
23.17
27.83
654.73
674.83
695.16
835.03
11.66
12.02
12.38
14.87
139.90
144.20
148.54
178.43
0.847
0.847
0.847
0.847
118.50
122.13
125.81
151.13
17
18
19
20
30,607
31,395
32,183
32,972
32.53
32.53
32.53
32.53
Factor de
Correccin
Inversin
Total Precio
Social (S/.)
Potencia
(instalada) HP
Costo
Mensual
Costo Total
Precio de Mercado
(S/.)
Ao
Potencia
(instalada)
(Kw)
ADT: Altura Dinamica Total (calculada desde la ubicacin de la bomba hasta el pelo de agua maxim
* Otros Consumos: corresponde a bomba dosificadora y alumbrado
** Decreto Supremo N 011-2011 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 6
REQUERIMIENTO
Descripcin
Componente
Unidad de
Medida
COMO EJEMPLO
Componente
Unidad de
Medida
Estacin de Bombeo
H. H.
Reservorio
H. H.
Redes
H. H.
Conexiones
Planta de Tratamiento
TOTAL
H. H.
H. H.
** Decreto Supremo N 011-2011 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 6
COSTO VARIABLE O&M AGUA POTABLE - (REQUERIMIENTOS DE BOMBEO C/ ENERGIA ELECTRICA) CON PROYECTO
Eficiencia
Bombeo
Otros
Consumo Bomba
consumos* kwKw-h/ao
h/ao
Total Consumo
kwh/ao
Costo S/.
KW/H
Costo Anual
Electricidad
Costo de Mano
de Obra
(Operario)**
Total de Costo
(Electricidad +
Operario)
Factor de
Correccin
Total de Costo
(A precios
sociales)
Costo
Unitario (A
precios
0.65
0.65
8,860
438
9,298
0.5342
4,967.02
5,062.50
10,029.52
0.85
8,495.00
0.47
0.65
9,247
438
9,685
0.5342
5,173.91
5,062.50
10,236.41
0.85
8,670.24
0.46
0.65
9,635
438
10,073
0.5342
5,380.80
5,062.50
10,443.30
0.85
8,845.48
0.45
0.65
10,022
438
10,460
0.5342
5,587.70
5,062.50
10,650.20
0.85
9,020.72
0.44
0.65
10,409
438
10,847
0.5342
5,794.59
5,062.50
10,857.09
0.85
9,195.96
0.43
0.65
10,797
438
11,235
0.5342
6,001.48
5,062.50
11,063.98
0.85
9,371.19
0.43
0.65
11,184
438
11,622
0.5342
6,208.38
5,062.50
11,270.88
0.85
9,546.43
0.42
0.65
11,571
438
12,009
0.5342
6,415.27
5,062.50
11,477.77
0.85
9,721.67
0.41
0.65
11,958
438
12,396
0.5342
6,622.16
5,062.50
11,684.66
0.85
9,896.91
0.41
0.65
12,346
438
12,784
0.5342
6,829.06
5,062.50
11,891.56
0.85
10,072.15
0.40
0.65
12,733
438
13,171
0.5342
7,035.95
5,062.50
12,098.45
0.85
10,247.39
0.40
0.65
0.65
0.65
13,120
13,508
13,895
438
438
438
13,558
13,946
14,333
0.5342
0.5342
0.5342
7,242.84
7,449.74
7,656.63
5,062.50
5,062.50
5,062.50
12,305.34
12,512.24
12,719.13
0.85
0.85
0.85
10,422.63
10,597.86
10,773.10
0.39
0.39
0.38
0.65
14,282
438
14,720
0.5342
7,863.52
5,062.50
12,926.02
0.85
10,948.34
0.38
0.65
14,669
438
15,107
0.5342
8,070.42
5,062.50
13,132.92
0.85
11,123.58
0.37
0.65
0.65
0.65
0.65
15,035
15,423
15,810
16,197
438
438
438
438
15,473
15,861
16,248
16,635
0.5342
0.5342
0.5342
0.5342
8,265.82
8,472.71
8,679.60
8,886.50
5,062.50
5,062.50
5,062.50
5,062.50
13,328.32
13,535.21
13,742.10
13,949.00
0.85
0.85
0.85
0.85
11,289.08
11,464.32
11,639.56
11,814.80
0.37
0.37
0.36
0.36
ulada desde la ubicacin de la bomba hasta el pelo de agua maximo del reservorio elevado + perdidas de carga)
a bomba dosificadora y alumbrado
11 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 675.00 mensual
Tipo de Sistema
Bombeo Sin
Gravedad Sin
TratamientoBST Tratamiento GST
Mensual (S/.)
Requerimient
o por Dia (S/.)
Bombeo Sin
Gravedad Sin
TratamientoBST Tratamiento GST
Gravedad Con
Tratamiento
GCT
Mensual (S/.)
Requerimient
o por Dia (S/.)
BST
GST
GCT
675.00
22.50
5.63
0.00
0.00
675.00
22.50
2.81
2.81
2.81
675.00
22.50
2.81
2.81
2.81
1
0
5
1
0
3
1
4
7
675.00
675.00
675.00
22.50
22.50
22.50
Por Mes
Por Ao
2.81
0.00
14.06
421.88
5,062.50
2.81
0.00
8.44
253.13
3,037.50
2.81
11.25
19.69
590.63
7,087.50
11 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 675.00 mensual
Costos de
Operacin
Costos de Mtto
540
7,085
5,822
457
6,280
5,822
457
6,280
540
7,122
5,854
457
6,311
5,854
457
6,311
540
7,160
5,886
457
6,343
5,886
457
6,343
540
7,197
5,918
457
6,375
5,918
457
6,375
540
7,235
5,949
457
6,407
5,949
457
6,407
540
7,272
5,981
457
6,438
5,981
457
6,438
540
7,309
6,013
457
6,470
6,013
457
6,470
540
7,347
6,044
457
6,502
6,044
457
6,502
540
7,384
6,076
457
6,534
6,076
457
6,534
10
540
7,422
6,108
457
6,565
6,108
457
6,565
11
540
7,459
6,140
457
6,597
6,140
457
6,597
12
540
7,497
6,171
457
6,629
6,171
457
6,629
13
540
7,534
6,203
457
6,660
6,203
457
6,660
14
540
7,572
6,235
457
6,692
6,235
457
6,692
15
540
7,609
6,266
457
6,724
6,266
457
6,724
16
540
7,646
6,298
457
6,756
6,298
457
6,756
17
540
7,682
6,328
457
6,785
6,328
457
6,785
18
540
7,719
6,360
457
6,817
6,360
457
6,817
19
540
7,757
6,392
457
6,849
6,392
457
6,849
20
540
7,794
6,423
457
6,881
6,423
457
6,881
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Total de
Costos de
O&M
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Inversin
total a
precios
sociales
(S/.)
698,733
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de O&M
incrementales a
precios sociales
6,280
6,311
6,343
6,375
6,407
6,438
6,470
6,502
6,534
6,565
6,597
6,629
6,660
6,692
6,724
6,756
6,785
6,817
6,849
6,881
VAN SOCIAL
TIR SOCIAL
Flujo neto a
precios
sociales
-698,733
73,834
77,617
81,401
85,184
89,921
93,704
97,487
101,270
105,054
108,837
112,620
116,403
120,187
123,970
127,753
131,536
135,321
139,104
142,888
147,625
214,769.21
12.5%
Factor de
descuento
9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor actual
del flujo neto
a precios
sociales
-698,733
67,738
65,329
62,856
60,346
58,442
55,873
53,329
50,824
48,370
45,974
43,644
41,385
39,202
37,098
35,073
33,130
31,269
29,489
27,790
26,341
214,769
Proyecto Rentable en Trminos Sociales
Nuevos usuarios
Variable cantidad
Cantidad
(m3/viv)
Antiguos usuarios
Variable precio
Precio
(S/./m3)
0.00
3.00
10.67
11.90
0.00
Variable cantidad
no
se
Cantidad
(m3/viv)
Q=
11.90
-0.8 P
0.00
11.90
Recursos liberados
14.26
Descripcin
14.00
Involucrado
S/.
12.00
10.67
14.26
14.26
14.00
Area de beneficios
10.00
8.00
6.00
4.00
Area de beneficios
10.00
10
12
0.00
0
0
10
12
14
Mayores de 18 aos
Menores de 18 aos
Q (m3/usuario/mes)
Tiempo de
acarreo x
viaje (min)
N de Viajes x Da
Tiempo total
de acarreo
Horas
Valor Social
del Tiempo
(S/. x Hora)
Valor Social
del Tiempo
(S/. x mes)
12
12
3
2
0.619
0.413
1.293
0.647
24.00
8.00
32.00
Total
32.00
47.48
79.48
N de Viajes x
N Baldes x Viaje
Da
84.87
Mayores de 18 aos
Menores de 18 aos
3
1
2
1
TOTAL VOLUMEN ACARREO
Capacidad x
Balde (lts)
20
20
CURVA DE DEMANDA
14.26
14.00
12.00
P (S/./m3)
10.67
10.00
8.00
6.00
4.00
2.00
11.90
2.00
Uno
Dos
Tres
Cuatro
Cinco
Ms de cinco
Total
Promedio
0
0
0
1
2
1
4
5
0%
0%
0%
25%
50%
25%
100%
viajes
1
2
3
4
5
6
0
0
0
4
10
6
Volumen de acarreo
Menos de 19Lt.
N
1
%
17%
De 20 litros
de 21 a 50 Lt.
de 51 a 100 Lt.
100 a ms litros
TOTAL
0
0
0
6
5.0
Adultos
Nios
33%
15
100%
298.0
17
117.0
17.0
83%
20
100.0
0%
0%
0%
35.5
75.5
150.0
19.5
0.0
0.0
0.0
100%
20
Volumen promedio de acarreo =20lts
0.00
0.00
Acarreo X dia N
20
16.00
10
Nios
14
Q (m3/usuario/mes)
a.
6.00
2.00
11.90
0.00
Acarreo por da
Adultos
8.00
4.00
2.00
4.31
0.30
0.15
1.293
0.6465
Adulto
Menores
Adulto
Menores
12.00
P (S/./m3)
P (S/./m3)
Acarreo
0.00
Variable precio
Precio
(S/./m3)
0.00
Ecuacin de Demanda
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
12.00
14.00
S/. m3
32.00
3.00
10.67
Volumen
Acarreo x da
(lts)
60.00
40.00
100.00
Volumen
Acarreo x
Mes (m3)
1.80
1.20
3.00
Tiempo de acarreo
Hasta 5 min
De 6 a 14 min
De 15 a 24 min
25 a mas min
3 horas
4 horas
Medio da
1 da
De 2 a ms das
TOTAL
Tiempo Promedio
0
3
1
0
0
0
0%
75%
25%
0%
0%
0%
49.5
5
10
20
120
180
240
0
30
19.5
0
0
0
0%
720
0
0
4
12.4
0%
0%
100%
minutos
1,440
4,320
0
0
12
12.4
Tiempo promedio de acarreo = 11 min
67%
VAN
214,769
166,461
145,117
130,888
95,315
-16,649
24,168
TIR
12.5%
11.6%
11.2%
11.0%
10.4%
8.8%
9.3%
30.7%
200,000
VAN (S/.)
Variacin
0.0%
5.0%
8.0%
10.0%
15.0%
30.7%
25.0%
0
0%
5%
10%
15%
20%
25%
30%
-200,000
Variacin
0.0%
-5.0%
-8.0%
-10.0%
-12.0%
-22.1%
-20.0%
VAN
214,769
166,130
136,946
117,491
98,035
0
20,212
TIR
12.5%
11.8%
11.3%
11.0%
10.7%
9.0%
9.4%
-22.1%
-25%
-20%
-15%
-10%
-5%
VAN
s de Inversin
30%
35%
VAN
800,000
400,000
200,000
0
0%
-200,000
VAN
VAN (S/.)
600,000
o
s
Poblacin
total
Poblacin
conectada %
Poblacin
beneficiada
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
353
371
389
407
425
443
461
479
497
515
533
551
569
587
605
623
641
658
676
694
712
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
371
389
407
425
443
461
479
497
515
533
551
569
587
605
623
641
658
676
694
712
Inversin
total a precio
social
2,668,783.94
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
operacin y
mantenimiento
incrementales
1305.68
1367.85
1430.03
1492.20
1569.92
1632.09
1694.27
1756.44
1818.62
1880.79
1942.97
2005.14
2067.32
2129.49
2191.67
2253.84
2316.02
2378.19
2440.37
2518.09
TERNATIVA NICA
Flujo neto a
precios sociales
Factor de
descuento
9%
2,668,783.94
1305.68
1367.85
1430.03
1492.20
1569.92
1632.09
1694.27
1756.44
1818.62
1880.79
1942.97
2005.14
2067.32
2129.49
2191.67
2253.84
2316.02
2378.19
2440.37
2518.09
VAC SOCIAL
1/2 POBLACIONAL
ICE
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor Actual a
precios
sociales
2,668,783.94
1197.87
1151.29
1104.24
1057.11
1020.34
973.16
926.82
881.50
837.34
794.47
752.96
712.90
674.32
637.24
601.70
567.68
535.17
504.16
474.63
449.30
2,684,638.14
542
4,957.78
ESCENARIOS
Incr. Costos
Inversin
Escenario
Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario
Optimista
VARIACIN DE LA
INVERSIN
1.00%
2.00%
5.00%
10.00%
0.00
-10.00%
-4.00%
-2.00%
-1.00%
VACS
ALTERNATIVA NICA
IE
C/E
2,711,484.5
2,738,330.9
2,818,870.0
2,953,102.0
2,684,638.1
2,416,174.3
2,577,252.6
2,630,945.4
2,657,791.8
542
542
542
542
542
542
542
542
542
5,007.4
5,056.9
5,205.7
5,453.6
4,957.8
4,462.0
4,759.5
4,858.6
4,908.2
INDICADORES DE RENTABILIDAD
Linea de corte para UBS
Unidad Bsica de Saneamiento
Precios
FC
Sociales
UBS Arrastre Hidrulico *
0.840
481.32
UBS Compostera Doble Cmara
0.840
519.12
UBS Hoyo Seco Ventilado
0.840
134.40
* Con Tanque Sptico o Biodigestor
Detalle
Costo Total UBS a precios de mercado
Costo Total UBS a precios sociales
Poblacion beneficiada en viviendas
Poblacion escolar
Poblacion posta de salud
Total Poblacion beneficiada
Costo percapita en soles
Linea de corte
Resultado
UBS
Compostera
Doble Cam.
3,176,165.94
2,668,783.94
335
86
0
421
6,339.15
519.00
No Viable
Linea de
corte a
Precios
481.00
519.00
134.00
Arrastre Hidrulico
%
100.00%
690.00%
680.00%
650.00%
630.00%
608.96%
Poblac.
226.0
1559.4
1536.8
1469.0
1423.8
1376.2
Incremento de la inversin
Incremento de
Costo
Lnea de Corte
inversin
percapita
-70.00%
1,901.75
519.00
-65.00%
2,218.70
519.00
-60.00%
2,535.66
519.00
-58.78%
2,612.80
519.00
ICP (S/./hab)
-72.00%
-70.00%
-68.00%
-66.00%
-64.00%
ICP (S/./Hab)
Costo
11,808.8
1,711.4
1,736.6
1,816.7
1,874.4
1,939.2
Disminucin de la poblacin
Disminucion de
Costo
Lnea de Corte
poblacin
percapita
-590.00%
1,711.42
519.00
-580.00%
1,736.59
519.00
-550.00%
1,816.74
519.00
-530.00%
1,874.41
519.00
-508.96%
1,939.17
519.00
-600.00%
-580.00%
-560.00%
-58.78%
1,000.00
500.00
-64.00%
-62.00%
-60.00%
0.00
-58.00%
-508.96%
-540.00%
-520.00%
500.00
0.00
-500.00%
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
943,499.22 =
159,983.72
S/
CIP ( Inv )
876,514.34 =
159,983.72
S/
CIP ( OM )
66,984.88 =
159,983.72
S/
Consumo de Saturacin
11.90
Ingreso Promedio de una familia
418.00 Nuevos soles
Diferencia Yng. - Egr.
Egreso Promedio de una familia
Nuevos soles
418.00
ANALISIS DE LA CAPACIDAD DE PAGO Y REQUERIMIENTOS DE SUBSIDIOS
1.19%
COSTOS UNITARIOS/M3
Costo Unitario de O & M
Costo Unitario de Inv + O & M
Limite de
Esta dentro
Capacidad de
Capacidad
Pago (Soles)***
Pago ??
Si
4.98
12.54
No
70.2
12.54
** El consumo de
11.90
m3 corresponde al consumo/mes familia segn el estudio de demanda del caso
***
Lmite de capacidad de pago/conexin:
12.54
GO PLAZO
Costos
O&M
(Nuevos
Soles)
6,500
5,995
5,529
5,099
4,702
4,336
3,998
3,687
3,400
3,135
2,891
2,665
2,457
2,266
2,089
1,926
1,775
1,636
1,509
1,391
66,985
Consumos
M3
12,410
11,883
11,359
10,840
10,329
9,829
9,340
8,866
8,406
7,962
7,534
7,122
6,727
6,348
5,986
5,641
5,304
4,992
4,695
4,412
159,984
Concepto
Inv + O y M
OyM
VAC
(Nuevos
Soles)
VAC
Produccin
M3
Tarifa
(Nuevos
Soles)
943,499
66,985
159,984
159,984
5.90
0.42
5.90 por M3
5.48 por M3
0.419 por M3
Nivel
Subsidio
por
conexin
7.6
-57.6
DESCRIPCION
Obras de Agua Potable
Obras de Saneamiento
Supervisin de obras
Expediente Tcnico
Supervisin de Capacitacin
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
TOTAL
Porcentaje
PNSR
749,589
481,597
61,559
40,271
27,029
75,410
61,268
1,496,723
100.0%
Alternativa
Detalle
1. Evaluacin Social
- Indicador de evaluacin
2. Anlisis de sensibilidad
- A la inversin
- A los beneficios
3. Sostenibilidad del proyecto
4. Impacto ambiental
5. Seleccin de alternativas
nica
Lmite
mximo
25.0%
-22.1%
VAN (S/.)
TIR (%)
S/. 214,769
12.5%
Incremento
Incremento
Asegurada
Ninguno
nica
nica
Costo Efectividad x
poblador
S/. 4,957.78
-1.00%
Disminucin
Asegurada
Ninguno
nica